26298828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298828
- Contract number
- 26298828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298828) issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated July 13, 2026, and references the statewide master contract TXMAS-25-45002. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items for Grainger items under NIGP code 45000, each with a quantity of one unit. Line 1 has a unit price of $50.08, resulting in an extended price of $50.08. Line 2 is priced at $0.00 with an extended price of $0.00. The total purchase order value is $50.08. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). Billing and shipping are directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26298828
Order Date: 7/13/2026
Internal Tracking No.: 9886168070
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 50.08 $50.08
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 $50.08
File details come from the government source that posted it. Updated .