26305210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305210
- Contract number
- 26305210
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305210) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an equipment and supplies vendor based in Austin, Texas. The purchase order was generated on July 15, 2026, and is traceable through internal tracking number 9909269194. The order is placed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both categorized under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $725.50 with an extended price of $725.50 and a delivery date of July 15, 2026 with zero days advance required notice. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00 and the same delivery parameters. The total order value is $725.50. As a state entity, the Fort Worth Transportation Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The items are designated for delivery 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. 26305210
Order Date: 7/15/2026
Internal Tracking No.: 9909269194
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 725.50 $725.50
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 $725.50
File details come from the government source that posted it. Updated .