26271653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271653
- Contract number
- 26271653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271653) dated June 18, 2026, issued by Forney Independent School District (ISD) - S5050, located in Forney, Texas. The purchasing entity is Forney ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order falls under the TXMAS-25-45002 state contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $182.47, while Line 2 consists of one unit priced at $0.00. The total order value is $182.47. Both items are scheduled for delivery on June 18, 2026, with zero days advance receive order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271653
Order Date: 6/18/2026
Internal Tracking No.: 9606282433
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 182.47 $182.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $182.47
File details come from the government source that posted it. Updated .