26298129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298129
- Contract number
- 26298129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298129) issued on July 13, 2026, by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to and shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with zero delivery time (ARO of 0 days) and a delivery date of July 13, 2026. Line Item 1 is priced at $1,771.75 per unit with a quantity of one, resulting in an extended price of $1,771.75. Line Item 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $1,771.75. The specific descriptions of the Grainger items are not detailed in the document beyond their classification code and contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26298129
Order Date: 7/13/2026
Internal Tracking No.: 9874670749
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 1771.75 $1,771.75
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 $1,771.75
File details come from the government source that posted it. Updated .