26224348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224348
- Contract number
- 26224348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224348) dated March 26, 2026, issued by Forney Independent School District (ISD) - S5050, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier operating under the TXMAS-25-45002 contract agreement. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with goods to be shipped to Forney ISD's location at 600 S. Bois D'Arc Street, Forney, Texas 75126.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS contract type. Line 1 specifies one unit of a Grainger item at a unit price of $409.26 for an extended price of $409.26. Line 2 lists one unit of a Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $409.26. As a state entity, Forney ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224348
Order Date: 3/26/2026
Internal Tracking No.: 9653542846
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 409.26 $409.26
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $409.26
File details come from the government source that posted it. Updated .