26293919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293919
- Contract number
- 26293919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293919) issued by the City of Fort Worth, Texas on July 10, 2026, in connection with a statewide contract (TXMAS-25-45002). The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance supplies. The purchasing agent is the City of Fort Worth/purchasing department (M2207), with the order billed and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102. The internal tracking number for this transaction is 9860138537.
The purchase order covers two Grainger items under NIGP Code 45000, both with zero-day delivery and a delivery date of July 10, 2026. Line item 1 is priced at $138.09 per unit with a quantity of 1, generating an extended price of $138.09. Line item 2 is priced at $0.00 per unit with a quantity of 1, resulting in no additional charge. The total purchase order amount is $138.09. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the State of Texas and a Texas political subdivision. The contractor is exempt from Federal Excise Taxes except as noted in the master contract.
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Text version
Offline Sale: Purchase Order PO No. 26293919
Order Date: 7/10/2026
Internal Tracking No.: 9860138537
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Fort Worth/purchasing - M2207
200 TEXAS 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
City of Fort Worth/purchasing - M2207
(817) 392-2462
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 138.09 $138.09
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 $138.09
File details come from the government source that posted it. Updated .