26304941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304941
- Contract number
- 26304941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304941) issued on July 15, 2026, between W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and the Fort Worth Transportation Authority (K2200), a political subdivision of the State of Texas. The purchase order was generated by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $153.90 with an extended price of $153.90, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 15, 2026. The total order value is $153.90. The purchase is exempt from federal excise taxes except as noted in individual contracts. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26304941
Order Date: 7/15/2026
Internal Tracking No.: 9903736180
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: 7/15/2026
1 EACH 153.90 $153.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $153.90
File details come from the government source that posted it. Updated .