26218293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218293
- Contract number
- 26218293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218293) issued by Forney ISD - S5050, a Texas school district located in Forney, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under Contract TXMAS-25-45002, a TXMAS-type contract agreement.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $721.14, resulting in an extended price of $721.14. Line 2 specifies one unit at no charge ($0.00), with an extended price of $0.00. The total order value is $721.14. The specific items ordered are not detailed by name or description in the document. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be shipped to Forney ISD at 600 S. Bois D'Arc Street, Forney, Texas 75126.
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Text version
Offline Sale: Purchase Order PO No. 26218293
Order Date: 3/24/2026
Internal Tracking No.: 9630247956
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 721.14 $721.14
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $721.14
File details come from the government source that posted it. Updated .