26305246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305246
- Contract number
- 26305246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305246) issued 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 goods under the TXMAS statewide contract. The order was placed on July 15, 2026, with delivery scheduled for the same date. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and confirms the State of Texas sales tax exemption for the transaction.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002. Line 1 is priced at $1,124.16 per unit with a quantity of one, resulting in an extended price of $1,124.16. Line 2 is also for one unit but carries a zero price with no extended charge. The total order value is $1,124.16. Both items are set for immediate delivery with zero days ARO (After Receipt of Order). The order is subject to the State of Texas Federal Excise Tax exemption and claims tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26305246
Order Date: 7/15/2026
Internal Tracking No.: 9918570301
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 1124.16 $1,124.16
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 $1,124.16
File details come from the government source that posted it. Updated .