26229738-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229738
- Contract number
- 26229738
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229738) issued on March 31, 2026, by Forney Independent School District (Forney ISD - S5050) in Forney, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products headquartered in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, and the State of Texas exemption from sales and excise taxes applies to this transaction.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item classified under NIGP Code 45000. The order is for one unit at a unit price of $971.14, resulting in a total extended price of $971.14. The goods are to be shipped to Forney ISD's facility located at 600 South Bois d'Arc Street, Forney, Texas 75126. No sales tax is applicable due to the Texas Tax Code Section 151.309(4) exemption for purchases by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26229738
Order Date: 3/31/2026
Internal Tracking No.: 9732570990
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 971.14 $971.14
Total $971.14
File details come from the government source that posted it. Updated .