26305364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305364
- Contract number
- 26305364
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305364) issued on July 15, 2026, by the Fort Worth Transportation Authority – K2200 (Bill To and purchasing entity) to W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas. The purchase order involves the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and items are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an immediate delivery date of July 15, 2026. The first line item is priced at $2,940.78, while the second line item carries a unit price of $0.00, resulting in a total purchase order amount of $2,940.78. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this transaction except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305364
Order Date: 7/15/2026
Internal Tracking No.: 9930629440
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 2940.78 $2,940.78
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 $2,940.78
File details come from the government source that posted it. Updated .