26314068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314068
- Contract number
- 26314068
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314068) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to procure supplies from W.W. Grainger, Inc. dba Grainger, an industrial supply distributor. The order was placed on July 29, 2026, under the Texas Multibuy Agreement Schedule (TXMAS) contract TXMAS-25-45002. The purchase is subject to Texas state and local sales tax exemption, as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $2,175.36 and a second item at no cost ($0.00). Both items are designated for delivery on the order date with zero days advance receipt option. The total contract value is $2,175.36. The shipment is directed to the Fort Worth Transportation Authority's address at 801 Grove Street, Fort Worth, Texas 76102. The purchasing contact is Bobby Pounds at the Fort Worth Transportation Authority, reachable at (817) 215-8741.
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Text version
Offline Sale: Purchase Order PO No. 26314068
Order Date: 7/29/2026
Internal Tracking No.: 9936298497
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 2175.36 $2,175.36
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 $2,175.36
File details come from the government source that posted it. Updated .