26271740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271740
- Contract number
- 26271740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271740) issued on June 18, 2026, by Forney Independent School District (S5050), a political subdivision of the State of Texas. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchasing agency contact is Forney ISD - S5050 at (469) 762-4100.
The purchase order comprises two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero-day delivery and a delivery date of June 18, 2026. Line 1 specifies one unit at $796.40, while Line 2 specifies one unit at no cost ($0.00). The total order value is $796.40. Both items are classified under NIGP Code 45000. The State of Texas and Forney ISD claim exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271740
Order Date: 6/18/2026
Internal Tracking No.: 9625487203
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 796.40 $796.40
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 $796.40
File details come from the government source that posted it. Updated .