26314072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314072
- Contract number
- 26314072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314072) issued by the Fort Worth Transportation Authority – K2200, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is dated July 29, 2026, and references the TXMAS-25-45002 state contract under the TXMAS contract type. The order is being placed with tax exemption status under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items classified under NIGP Code 45000, both identified as Grainger items with zero days for delivery. The first line item is priced at $1,409.64 per unit with a quantity of one each, resulting in an extended price of $1,409.64. The second line item is priced at $0.00 with a quantity of one each and an extended price of $0.00. The total order value is $1,409.64. Both items are scheduled for delivery on July 29, 2026, and are subject to federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314072
Order Date: 7/29/2026
Internal Tracking No.: 9969243170
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 1409.64 $1,409.64
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 $1,409.64
File details come from the government source that posted it. Updated .