26314290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314290
- Contract number
- 26314290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314290) dated July 29, 2026, issued by the Fort Worth Transportation Authority - K2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a purchase by a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with zero-day delivery and a delivery date of July 29, 2026. Line item 1 is priced at $179.20 per unit for one item, while line item 2 is priced at $0.00 for one unit. The total order value is $179.20. Both items are classified under NIGP Code 45000 and are to be shipped 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. 26314290
Order Date: 7/29/2026
Internal Tracking No.: 9970713427
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 179.20 $179.20
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 $179.20
File details come from the government source that posted it. Updated .