26286298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286298
- Contract number
- 26286298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286298) issued by the Fort Worth Transportation Authority – K2200, a political subdivision of Texas, for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on June 24, 2026, and is being fulfilled under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $200.34, resulting in an extended price of $200.34. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. Both items have a delivery date of June 24, 2026, with zero days advance receipt of order (ARO). The total order value is $200.34. Delivery is to be made to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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. 26286298
Order Date: 6/24/2026
Internal Tracking No.: 9781386157
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 200.34 $200.34
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 $200.34
File details come from the government source that posted it. Updated .