26229940-0.pdf

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Attached to
TX|TXMAS-25-45002|26229940
Contract number
26229940
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26229940) dated March 31, 2026, issued by Forney Independent School District (S5050) in Forney, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS-type contract. One item is being ordered at a unit price of $248.72 per each, with a total contract value of $248.72. The goods are being shipped to Forney ISD at 600 S. Bois d'Arc Street, Forney, Texas 75126. The state claims exemption from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26229940

Order Date: 3/31/2026

Internal Tracking No.: 9741186531

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 248.72 $248.72

Total $248.72

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