26296625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296625
- Contract number
- 26296625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296625) issued on July 13, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase is made under the TXMAS-25-45002 master agreement contract type, and the State of Texas claims a sales tax exemption for the transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger supplies with NIGP Code 45000. Line 1 consists of one Grainger item priced at $20.95, while Line 2 consists of one Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total order value is $20.95. The bill-to address is the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26296625
Order Date: 7/13/2026
Internal Tracking No.: 9885864638
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: 7/13/2026
1 EACH 20.95 $20.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $20.95
File details come from the government source that posted it. Updated .