26314250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314250
- Contract number
- 26314250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314250) issued by the Fort Worth Transportation Authority – K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 29, 2026, under the Texas Master Agreement Schedule (TXMAS) Contract No. TXMAS-25-45002. The order is subject to Texas state and city sales tax exemption as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 29, 2026 and zero days for delivery (ARO). Line 1 specifies one unit at a unit price of $750.15, resulting in an extended price of $750.15. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $750.15. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314250
Order Date: 7/29/2026
Internal Tracking No.: 9950091844
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 750.15 $750.15
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 $750.15
File details come from the government source that posted it. Updated .