26283269-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26283269
- Contract number
- 26283269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283269) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement is subject to Texas state and city sales tax exemptions as the materials are being acquired for exclusive use by a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, with delivery required on the order date (June 23, 2026). The first line item is priced at $187.20 per unit with a quantity of one, generating an extended price of $187.20. The second line item is valued at $0.00 with a quantity of one and an extended price of $0.00. The total order value is $187.20. Billing and shipping are directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26283269
Order Date: 6/23/2026
Internal Tracking No.: 9781774840
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 187.20 $187.20
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 $187.20
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