26314273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314273
- Contract number
- 26314273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314273) issued on July 29, 2026, between the Fort Worth Transportation Authority (K2200), a Texas political subdivision, and W.W. Grainger, Inc. dba Grainger, a national industrial supplier. The purchase order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items, both designated as GRAINGER ITEMS under NIGP Code 45000, with a delivery date of July 29, 2026 and zero days advance required notice (ARO). The first line item is priced at $437.52 per unit for one unit, totaling $437.52 in extended price. The second line item is priced at $0.00 per unit for one unit. The total contract value is $437.52. Delivery is specified as ship to the United States, with billing directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26314273
Order Date: 7/29/2026
Internal Tracking No.: 9969342410
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 437.52 $437.52
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 $437.52
File details come from the government source that posted it. Updated .