26292582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292582
- Contract number
- 26292582
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26292582) was issued on July 10, 2026, by the Fort Worth Transportation Authority – K2200 (a Texas political subdivision) to W.W. Grainger, Inc., dba Grainger, a supplies contractor based in Austin, Texas. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by a political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 10, 2026 and zero days advance required order (ARO). Line 1 specifies one unit priced at $179.62 with an extended price of $179.62, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $179.62. Both items are classified under NIGP Code 45000 and will be shipped to the Fort Worth Transportation Authority's address at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26292582
Order Date: 7/10/2026
Internal Tracking No.: 9846764141
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 179.62 $179.62
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 $179.62
File details come from the government source that posted it. Updated .