26305234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305234
- Contract number
- 26305234
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305234) issued on July 15, 2026, by the Fort Worth Transportation Authority (K2200), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of 9917169766. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, TX 76102.
The purchase order comprises two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days' advance notice for delivery on 7/15/2026. Line item one is a Grainger item priced at $938.65 per unit with a quantity of one, resulting in an extended price of $938.65. Line item two is also a Grainger item with a unit price of $0.00 and extended price of $0.00, for a combined total purchase order value of $938.65. The State of Texas claims exemption from all Federal Excise Taxes and asserts state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305234
Order Date: 7/15/2026
Internal Tracking No.: 9917169766
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 938.65 $938.65
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 $938.65
File details come from the government source that posted it. Updated .