26314466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314466
- Contract number
- 26314466
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314466) issued by the Fort Worth Transportation Authority (K2200), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was issued on July 29, 2026, and reflects a transaction subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of a political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), procured under TXMAS Contract TXMAS-25-45002. Line 1 specifies one unit at $44.90 with an extended price of $44.90, while Line 2 specifies one unit at $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days delivery after receipt of order (ARO). The total contract value is $44.90. Specific commodity descriptions are not detailed in the line items, referencing only generic "Grainger Items" under the master agreement contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26314466
Order Date: 7/29/2026
Internal Tracking No.: 9948690301
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 44.90 $44.90
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 $44.90
File details come from the government source that posted it. Updated .