26283028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283028
- Contract number
- 26283028
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283028) issued by the Fort Worth Transportation Authority – K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was placed under the TXMAS (Texas Master Agreement Schedule) contract TXMAS-25-45002 and is subject to state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger merchandise with NIGP Code 45000 classification. Line 1 consists of one unit priced at $99.69, while Line 2 consists of one unit priced at $0.00. The total order value is $99.69, with delivery scheduled for the same date as the order date (6/23/2026) and zero days allowed for receipt of order (ARO). The items are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102, with billing directed to the same address. As a state political subdivision, the purchasing entity claims exemption from federal excise taxes and all state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26283028
Order Date: 6/23/2026
Internal Tracking No.: 9780657277
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 99.69 $99.69
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 $99.69
File details come from the government source that posted it. Updated .