26224351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224351
- Contract number
- 26224351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224351) issued by Forney ISD - S5050, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 26, 2026, and references a TXMAS (Texas Statewide) contract (TXMAS-25-45002). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured under the same TXMAS contract. The first line item is priced at $122.00 per unit with a quantity of one each, for an extended price of $122.00. The second line item is for one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $122.00. The goods will be shipped to Forney ISD at 600 S. Bois D'Arc Street, Forney, Texas 75126. Specific item descriptions and supplier part numbers are not detailed in the document, only identified as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26224351
Order Date: 3/26/2026
Internal Tracking No.: 9657584547
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 122.00 $122.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $122.00
File details come from the government source that posted it. Updated .