26282867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282867
- Contract number
- 26282867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282867) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 23, 2026, and the goods are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), sourced under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $181.08, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for delivery on the order date with zero days advance required order (ARO). The total purchase order amount is $181.08. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption certificates apply to this transaction under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282867
Order Date: 6/23/2026
Internal Tracking No.: 9782675830
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 181.08 $181.08
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 $181.08
File details come from the government source that posted it. Updated .