26226356-0.pdf

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Attached to
TX|TXMAS-25-45002|26226356
Contract number
26226356
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226356) issued on March 30, 2026, by Forney Independent School District (ISD) - S5050, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers one line item: a Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The order is for one unit at a unit price of $112.90, resulting in a total extended price of $112.90. The item will be shipped to Forney ISD at 600 S. Bois D'Arc Street, Forney, Texas 75126. No sales tax is applicable due to the tax exemption status of the purchasing entity.

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Text version

Offline Sale: Purchase Order PO No. 26226356

Order Date: 3/30/2026

Internal Tracking No.: 9697549021

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 112.90 $112.90

Total $112.90

File details come from the government source that posted it. Updated .