Contract 26294350

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Forney Independent School District (ISD) in Texas on July 10, 2026, under Contract TXMAS-25-45002. The contract, identified as Purchase Order 26294350, has a total value of $54.51 and covers the procurement of general supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, with the first item priced at $54.51 and the second item at no additional charge. Delivery was scheduled for July 10, 2026, to Forney ISD's facility located at 600 S. Bois D'Arc Street, Forney, Texas 75126, with zero days' advance required notice.

The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts state and local political subdivisions from sales tax on purchases made for exclusive use. While the specific product descriptions are limited to generic "Grainger items" references in the procurement documentation, the contract represents a routine supply purchase processed through Grainger's established vendor agreement with the school district. No extended contract period or additional performance obligations are indicated beyond the single purchase transaction.