25216340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216340
- Contract number
- 25216340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25216340) issued by Forney Independent School District (Forney ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is dated 7/28/2025. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,554.04. The specific details of the item are not elaborated upon in the document. The total purchase amount is $1,554.04, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract type is specified as TXMAS, which typically indicates a state-level cooperative purchasing contract that allows multiple government entities to purchase goods and services under pre-negotiated terms.
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Text version
Offline Sale: Purchase Order PO No. 25216340
Order Date: 7/28/2025
Internal Tracking No.: 9586675028
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Forney ISD - S5050
600 S. BOIS D'ARC ST.
FORNEY Texas 75126
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
Forney ISD - S5050 (469) 762-4100
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
1 EACH 1554.04 $1,554.04
Total $1,554.04
File details come from the government source that posted it. Updated .