26292673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292673
- Contract number
- 26292673
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292673) dated July 10, 2026, issued by the Fort Worth Transportation Authority - K2200 (a political subdivision of the State of Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order reflects the authority's procurement through the TXMAS (Texas Multiple Award Schedule) Contract TXMAS-25-45002. The billing and shipment address is directed to the Fort Worth Transportation Authority's location at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order itemizes two Grainger items, both with NIGP Code 45000, with a combined order total of $1,356.08. The first line item is priced at $1,356.08 for one unit, while the second line item carries a zero dollar value for one unit. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required (ARO). As a state entity, the Fort Worth Transportation Authority qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26292673
Order Date: 7/10/2026
Internal Tracking No.: 9830223948
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 1356.08 $1,356.08
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 $1,356.08
File details come from the government source that posted it. Updated .