26314066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314066
- Contract number
- 26314066
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314066) issued on July 29, 2026, by the Fort Worth Transportation Authority - K2200 (a political subdivision of Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for governmental entities.
The purchase order consists of two line items, both classified under NIGP Code 45000, and both are Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $9,023.68 per unit with a quantity of one each, while line item 2 is priced at $0.00 per unit with a quantity of one each. The total contract value is $9,023.68 with a delivery date of July 29, 2026 and zero days for delivery. The purchase order includes a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4), reflecting the exempt status of the purchasing governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26314066
Order Date: 7/29/2026
Internal Tracking No.: 9947934411
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: 7/29/2026
1 EACH 9023.68 $9,023.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $9,023.68
File details come from the government source that posted it. Updated .