26305287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305287
- Contract number
- 26305287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305287) issued on July 15, 2026, by the Fort Worth Transportation Authority – K2200 to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the Fort Worth Transportation Authority in Fort Worth, Texas, acting under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes as a purchase by a Texas political subdivision for exclusive use by the State of Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item at a unit price of $173.22 for an extended price of $173.22. Line 2 consists of one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The total contract value is $173.22. The purchase order is signed by Bobby Pounds and lists the billing address as Fort Worth Transportation Authority, 801 Grove Street, Fort Worth, Texas 76102, with shipment to be made to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26305287
Order Date: 7/15/2026
Internal Tracking No.: 9926447807
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 173.22 $173.22
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 $173.22
File details come from the government source that posted it. Updated .