26292148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292148
- Contract number
- 26292148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292148) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type. The State of Texas claims a sales tax exemption on this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $112.54. Line 1 specifies one unit at $112.54, while Line 2 specifies one unit at no cost ($0.00). Both line items are assigned NIGP Code 45000 and carry an Approved Receipt and Order (ARO) delivery timeframe of zero days, with delivery scheduled for July 10, 2026. No additional contract terms, option periods, set-asides, or renewal provisions are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26292148
Order Date: 7/10/2026
Internal Tracking No.: 9842353931
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: 7/10/2026
1 EACH 112.54 $112.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $112.54
File details come from the government source that posted it. Updated .