26220627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220627
- Contract number
- 26220627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220627) issued by Forney ISD - S5050, a Texas school district located in Forney, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase is made under the Texas state procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order applying state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $73.26, totaling $73.26 in extended price. Line 2 lists one unit of another Grainger item at a unit price of $0.00 with no extended cost. The total order value is $73.26. Both items are classified under NIGP Code 45000 and are procured for the exclusive use of the Forney ISD. The specific product descriptions are not detailed in the purchase order document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220627
Order Date: 3/24/2026
Internal Tracking No.: 9658010138
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 73.26 $73.26
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $73.26
File details come from the government source that posted it. Updated .