26228767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228767
- Contract number
- 26228767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228767) issued on March 30, 2026, by Forney Independent School District (Forney ISD - S5050), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single unit at a unit price of $14.00, resulting in an extended price and total purchase amount of $14.00. The item will be shipped to Forney ISD at 600 S. Bois d'Arc Street, Forney, Texas 75126. As a state entity, Forney ISD is exempt from Federal Excise Taxes and state and city sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26228767
Order Date: 3/30/2026
Internal Tracking No.: 9704670745
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 14.00 $14.00
Total $14.00
File details come from the government source that posted it. Updated .