26314244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314244
- Contract number
- 26314244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314244) dated July 29, 2026, issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract with a TXMAS contract type classification.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger Items. Line 1 specifies one unit priced at $853.08 with an extended price of $853.08, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are subject to immediate delivery with an ARO (As Required Order) of zero days and a delivery date of July 29, 2026. The total purchase order value is $853.08. The State of Texas exemption applies to this transaction, exempting the purchaser from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314244
Order Date: 7/29/2026
Internal Tracking No.: 9969669994
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 853.08 $853.08
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 $853.08
File details come from the government source that posted it. Updated .