26314298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314298
- Contract number
- 26314298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314298) issued on July 29, 2026, by the Fort Worth Transportation Authority (K2200) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed under the TXMAS-25-45002 contract, which is a state procurement vehicle utilized by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to Texas state and local sales tax exemptions as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items with zero days for arrival required and a delivery date of July 29, 2026. The first line item is priced at $171.12 per unit (quantity of 1), while the second line item carries a unit price of $0.00 (quantity of 1), resulting in a total purchase order value of $171.12. Both items are ordered by quantity of one each and will 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. 26314298
Order Date: 7/29/2026
Internal Tracking No.: 9946661494
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 171.12 $171.12
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 $171.12
File details come from the government source that posted it. Updated .