26282350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282350
- Contract number
- 26282350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282350) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national industrial supplier. The order was placed on June 23, 2026, and is governed under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line 1 consists of one unit priced at $130.12, while Line 2 contains one unit at no charge ($0.00). The total contract value is $130.12. Both items are being shipped to the Fort Worth Transportation Authority's main office at 801 Grove Street, Fort Worth, Texas 76102, with zero days allowed for receipt of order (ARO: 0).
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Text version
Offline Sale: Purchase Order PO No. 26282350
Order Date: 6/23/2026
Internal Tracking No.: 9761793232
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: 6/23/2026
1 EACH 130.12 $130.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $130.12
File details come from the government source that posted it. Updated .