Contract 26294354

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by Forney Independent School District (ISD) in Forney, Texas, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26294354) was issued on July 10, 2026, with a total contract value of $115.85. The order covers two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (maintenance and repair supplies), with one item priced at $115.85 and the second item at no charge. Both items are scheduled for delivery on the order date to Forney ISD's address in Forney, Texas. The purchase qualifies for state and local sales tax exemption as a procurement for exclusive use by a Texas political subdivision.

The specific products being supplied under this purchase order are not explicitly identified in the available documentation beyond their NIGP classification. However, the transaction reflects a standard procurement of industrial and maintenance products through W.W. Grainger, Inc., a major supplier of such goods. The contract represents a single offline sale purchase order with immediate fulfillment requirements and no advance notice period required for delivery.