26305323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305323
- Contract number
- 26305323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305323) issued on July 15, 2026, by the Fort Worth Transportation Authority - K2200, a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, an industrial supplier headquartered in Austin, Texas. The Fort Worth Transportation Authority serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $611.70 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items are specified for delivery on July 15, 2026, with zero days advance required on order (ARO). The total order value is $611.70. As a state entity, the Fort Worth Transportation Authority is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes 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. 26305323
Order Date: 7/15/2026
Internal Tracking No.: 9926447831
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 611.70 $611.70
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 $611.70
File details come from the government source that posted it. Updated .