26314258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314258
- Contract number
- 26314258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314258) dated July 29, 2026, issued by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The Fort Worth Transportation Authority serves as the purchasing agency with the order billed to and shipped to its location at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $612.50 with an extended price of $612.50, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026 with zero days advance required order (ARO). The total purchase order value is $612.50. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314258
Order Date: 7/29/2026
Internal Tracking No.: 9963384350
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 612.50 $612.50
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 $612.50
File details come from the government source that posted it. Updated .