26218833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218833
- Contract number
- 26218833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218833) issued by Forney Independent School District (Forney ISD - S5050), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was issued on March 24, 2026, with an internal tracking number of 9642702766. The bill-to and ship-to addresses are both located in Forney, Texas 75126.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), issued under Texas contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $150.22, resulting in an extended price of $150.22. Line 2 lists one unit of a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $150.22. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218833
Order Date: 3/24/2026
Internal Tracking No.: 9642702766
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 150.22 $150.22
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $150.22
File details come from the government source that posted it. Updated .