26221427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221427
- Contract number
- 26221427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221427) issued by Forney Independent School District (ISD) - S5050, a Texas political subdivision, on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order contains two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $350.06 for an extended price of $350.06. Line 2 lists one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $350.06. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to Forney ISD's location at 600 S. Bois d'Arc Street, Forney, Texas 75126.
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Text version
Offline Sale: Purchase Order PO No. 26221427
Order Date: 3/24/2026
Internal Tracking No.: 9656299451
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 350.06 $350.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $350.06
File details come from the government source that posted it. Updated .