26298543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298543
- Contract number
- 26298543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298543) dated July 13, 2026, issued by the Fort Worth Transportation Authority - K2200 (Bill To: 801 Grove Street, Fort Worth, TX 76102) to W.W. Grainger, Inc. dba Grainger (Contractor ID: 13611502801, located at 7950 Research Boulevard, Austin, TX 78758-8425). The purchase order references contract TXMAS-25-45002 under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items with zero days to delivery on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $1,822.86, resulting in an extended price of $1,822.86. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $1,822.86. Both items are scheduled for delivery on July 13, 2026, with no advance requisition order (ARO) period specified.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26298543
Order Date: 7/13/2026
Internal Tracking No.: 9874610513
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 1822.86 $1,822.86
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 $1,822.86
File details come from the government source that posted it. Updated .