26305371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305371
- Contract number
- 26305371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305371) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchaser contact for the Fort Worth Transportation Authority is located at 801 Grove Street, Fort Worth, Texas 76102, with a phone number of (817) 215-8741.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). The first line item is priced at $3,495.81 per unit with a quantity of one each, while the second line item is priced at $0.00 for one unit. Both items have a delivery date of July 15, 2026, with zero days for Arrival and Receipt (ARO). The total order value is $3,495.81. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305371
Order Date: 7/15/2026
Internal Tracking No.: 9930630885
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 3495.81 $3,495.81
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 $3,495.81
File details come from the government source that posted it. Updated .