26305305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305305
- Contract number
- 26305305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26305305) issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 state contract (Contract Type: TXMAS) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Fort Worth Transportation Authority is located at 801 Grove Street, Fort Worth, TX 76102, while Grainger's Austin, TX facility serves as the contractor.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line 1 specifies one unit priced at $396.94, while Line 2 specifies one unit with a price of $0.00. The total order value is $396.94. Both items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order reflects zero days for delivery (ARO), indicating same-day or immediate fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26305305
Order Date: 7/15/2026
Internal Tracking No.: 9927052432
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 396.94 $396.94
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 $396.94
File details come from the government source that posted it. Updated .