26292662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292662
- Contract number
- 26292662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292662) issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 10, 2026, and is executed under the TXMAS-25-45002 contract framework, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The order is placed by the Fort Worth Transportation Authority with delivery and billing directed to their location at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract type with zero days delivery ARO and a delivery date of July 10, 2026. Line item one carries a unit price of $1,098.08 with an extended price of $1,098.08 for one unit. Line item two is priced at $0.00 with no extended cost. The total purchase order value is $1,098.08. As a state entity, the Fort Worth Transportation Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26292662
Order Date: 7/10/2026
Internal Tracking No.: 9841773170
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 1098.08 $1,098.08
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 $1,098.08
File details come from the government source that posted it. Updated .