26222153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222153
- Contract number
- 26222153
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222153) issued by Forney Independent School District (Forney ISD - S5050), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as a purchase of tangible personal property for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. Line 1 specifies one unit priced at $151.70 for an extended price of $151.70, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $151.70. Delivery is specified to Forney ISD at 600 S. Bois d'Arc Street, Forney, Texas 75126. The specific product descriptions for both Grainger items are not detailed in the line items section of the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26222153
Order Date: 3/25/2026
Internal Tracking No.: 9659039474
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 151.70 $151.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $151.70
File details come from the government source that posted it. Updated .