26297469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297469
- Contract number
- 26297469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297469) dated July 13, 2026, issued by the Fort Worth Transportation Authority (K2200) to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The ordering agency contact is the Fort Worth Transportation Authority, located at 801 Grove Street, Fort Worth, Texas 76102, with a contact phone number of (817) 215-8741.
The purchase order covers two line items both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with zero days delivery ARO and delivery scheduled for July 13, 2026. The first line item is priced at $598.69 per unit with a quantity of one, resulting in an extended price of $598.69. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The purchase order total is $598.69. Both items are classified under NIGP Code 45000. The contractor's address is 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26297469
Order Date: 7/13/2026
Internal Tracking No.: 9890251045
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 598.69 $598.69
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 $598.69
File details come from the government source that posted it. Updated .