26224348-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224348
- Contract number
- 26224348
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224348) issued by Forney Independent School District (ISD) - S5050, a Texas public school entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was originally dated March 26, 2026, and this change notice was processed on March 30, 2026. The order is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two line items for Grainger items under NIGP Code 45000, both with a delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $409.26 for an extended amount of $409.26, while Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00. The total order value is $409.26. The change notice documents a revision to the shipping delivery date for both line items. The shipment is directed to Forney ISD's location at 600 S. Bois d'Arc Street, Forney, Texas 75126. As a Texas public entity, Forney ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Forney ISD - S5050 (469) 762-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 409.26 $409.26
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26224348
Order Date: 3/26/2026
Internal Tracking No.: 9653542846
Total $409.26
File details come from the government source that posted it. Updated .