26314282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314282
- Contract number
- 26314282
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314282) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order reflects the State of Texas exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision. The order is being billed to and shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under the statewide contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $389.70 for an extended price of $389.70, with delivery scheduled for the order date of July 29, 2026. Line 2 specifies one additional Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on July 29, 2026. The total purchase order amount is $389.70. Both items have zero days delivery time (ARO), indicating immediate availability.
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Text version
Offline Sale: Purchase Order PO No. 26314282
Order Date: 7/29/2026
Internal Tracking No.: 9954304102
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 389.70 $389.70
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 $389.70
File details come from the government source that posted it. Updated .