26285552-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26285552
- Contract number
- 26285552
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285552) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order is placed under the statewide contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact for the Fort Worth Transportation Authority is listed with phone number (817) 215-8741.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger item with a unit price of $245.30 and extended price of $245.30 for one unit. Line 2 lists another Grainger item at no cost ($0.00). Both items are designated for delivery on 6/24/2026 with zero days advance required order (ARO). The total purchase order amount is $245.30. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26285552
Order Date: 6/24/2026
Internal Tracking No.: 9779181693
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: 6/24/2026
1 EACH 245.30 $245.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $245.30
File details come from the government source that posted it. Updated .