26300787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300787
- Contract number
- 26300787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300787) issued on July 14, 2026, by the Fort Worth Transportation Authority - K2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and references 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 purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 specifies one item at a unit price of $5,924.50 with an extended price of $5,924.50, while Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days delivery advance request order (ARO). The total purchase order amount is $5,924.50. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300787
Order Date: 7/14/2026
Internal Tracking No.: 9882599609
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: 7/14/2026
1 EACH 5924.50 $5,924.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $5,924.50
File details come from the government source that posted it. Updated .