26280981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280981
- Contract number
- 26280981
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280981) issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is placed under the statewide TXMAS-25-45002 contract and is subject to Texas sales tax exemption as a purchase for state and local government use. The billing and shipping addresses are both in the Fort Worth, Texas area.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with identical contract references and delivery dates of June 22, 2026 (zero days ARO). The first item has a unit price of $2,985.50 with an extended price of $2,985.50 for one unit, while the second item carries a unit price and extended price of $0.00. The total contract value is $2,985.50. Both items are measured in units of "EACH" and reflect an offline sale transaction for the Fort Worth Transportation Authority.
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Text version
Offline Sale: Purchase Order PO No. 26280981
Order Date: 6/20/2026
Internal Tracking No.: 9693770084
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 2985.50 $2,985.50
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 $2,985.50
File details come from the government source that posted it. Updated .