26218335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218335
- Contract number
- 26218335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218335) dated March 24, 2026, issued by Forney Independent School District (S5050), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 consists of one unit at $27.54, while Line 2 consists of one unit at $0.00. The total contract value is $27.54. The order is subject to Texas tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract. Shipment is directed 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. 26218335
Order Date: 3/24/2026
Internal Tracking No.: 9630054733
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 27.54 $27.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $27.54
File details come from the government source that posted it. Updated .