26293920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293920
- Contract number
- 26293920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293920) issued by the City of Fort Worth, Texas on July 10, 2026. The purchasing agency is City of Fort Worth/purchasing - M2207, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
Two line items for Grainger items are specified under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $278.91 with an extended price of $278.91, while the second item is priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date of July 10, 2026, with zero days advance required notice (ARO). The total purchase order amount is $278.91. The State of Texas exemption from federal excise taxes applies except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293920
Order Date: 7/10/2026
Internal Tracking No.: 9848669363
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 278.91 $278.91
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 $278.91
File details come from the government source that posted it. Updated .