26280706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280706
- Contract number
- 26280706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280706) issued on June 20, 2026, by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger. The purchase order is subject to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division regulations and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 22, 2026 and zero days advance request for order (ARO). Line 1 specifies one item at a unit price of $528.39, resulting in an extended price of $528.39. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $528.39. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280706
Order Date: 6/20/2026
Internal Tracking No.: 9686096174
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Worth Transportation Authority - K2200
801 GROVE STREET
FORT WORTH TX 76102
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Fort Worth Transportation Authority
- K2200
(817) 215-8741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 528.39 $528.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $528.39
File details come from the government source that posted it. Updated .