26292696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292696
- Contract number
- 26292696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292696) issued on July 10, 2026, by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas Multiplied Awards Schedule (TXMAS) contract TXMAS-25-45002. The Fort Worth Transportation Authority serves as the purchasing agency, with the order billed to and shipped to the authority's location at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $4,817.50 per unit with a quantity of one, while the second line item is priced at $0.00 per unit, also with a quantity of one. The total purchase order value is $4,817.50. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292696
Order Date: 7/10/2026
Internal Tracking No.: 9841860985
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 4817.50 $4,817.50
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 $4,817.50
File details come from the government source that posted it. Updated .