26305268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305268
- Contract number
- 26305268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305268) dated July 15, 2026, issued by the Fort Worth Transportation Authority – K2200 (billing address: 801 Grove Street, Fort Worth, TX 76102) to W.W. Grainger, Inc. dba Grainger (contractor address: 7950 Research Boulevard, Austin, TX 78758-8425). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 (Grainger items), both referencing Contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery requirement and a delivery date of July 15, 2026. Line 1 consists of one Grainger item priced at $292.59 with an extended price of $292.59, while Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. The total purchase order value is $292.59. Both items are subject to the state's federal excise tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26305268
Order Date: 7/15/2026
Internal Tracking No.: 9922804019
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 292.59 $292.59
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 $292.59
File details come from the government source that posted it. Updated .