26226432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226432
- Contract number
- 26226432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226432) issued by Forney Independent School District (Forney ISD - S5050), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on March 30, 2026, with an internal tracking number of 9724857660. The purchase is subject to Texas tax exemptions as a state and local government procurement, and the order is being fulfilled under the TXMAS statewide procurement contract framework.
The purchase order covers one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000 classification. The item is being ordered in a quantity of one unit at a unit price of $29.90, resulting in an extended price and total order value of $29.90. The item will be shipped to Forney ISD at 600 S. Bois D'Arc Street, Forney, Texas 75126. The order includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26226432
Order Date: 3/30/2026
Internal Tracking No.: 9724857660
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 29.90 $29.90
Total $29.90
File details come from the government source that posted it. Updated .