26284576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284576
- Contract number
- 26284576
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284576) issued on June 23, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The purchase order documents the procurement of goods under the statewide TXMAS contract framework (Contract TXMAS-25-45002).
The order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with a total contract value of $108.48. The first line item is priced at $108.48 per unit for one item, while the second line item is provided at no cost. Both items are designated for immediate delivery on June 23, 2026, with zero days for arrival. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284576
Order Date: 6/23/2026
Internal Tracking No.: 9781386132
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 108.48 $108.48
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 $108.48
File details come from the government source that posted it. Updated .