Contract 26275178
Texas Awarded
- Contract number
- 26275178
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Forney ISD
- Cumulative value
- $39.25
About this award
W.W. Grainger, Inc., operating as Grainger, was awarded a purchase order by Forney Independent School District (ISD) in Texas on June 19, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The order, designated as Purchase Order No. 26275178, is valued at $39.25 and involves the delivery of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The delivery location is Forney ISD, located at 600 S. Bois D'Arc Street, Forney, Texas 75126, with a delivery date of June 19, 2026.
The purchase order constitutes an offline sale transaction qualifying for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The specific products or services represented by the two line items are not detailed in the available documentation; however, the items are procured through the established Texas Comptroller statewide procurement contract vehicle. The State of Texas maintains exemption from all applicable Federal Excise Taxes as provided under the contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $39.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26275178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26275178?
Contract 26275178 was awarded to W.W. Grainger, Inc. dba Grainger by Forney ISD in Texas on June 19, 2026.
How much is contract 26275178 worth?
Its cumulative value is $39.25.
Is contract 26275178 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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