26296916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296916
- Contract number
- 26296916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296916) issued by the City of Fort Worth, Texas, purchasing department (M2207) to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 13, 2026, with an internal tracking number of 9876538894. The purchase order is issued under the TXMAS-25-45002 contract, a Texas state contract type designated as TXMAS.
The purchase order covers two line items, both identified as Grainger items under the NIGP code 45000, with a combined total value of $210.87. The first line item is priced at $210.87 for one unit, while the second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The City of Fort Worth qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision. The order will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102.
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Text version
Offline Sale: Purchase Order PO No. 26296916
Order Date: 7/13/2026
Internal Tracking No.: 9876538894
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: 7/13/2026
1 EACH 210.87 $210.87
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 $210.87
File details come from the government source that posted it. Updated .