26273128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273128
- Contract number
- 26273128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273128) issued by Forney Independent School District (ISD) - S5050, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 state contract. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), each with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). The first line item is priced at $78.66 per unit with an extended price of $78.66, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total contract value is $78.66. Both items are ordered in quantities of one each. Specific item descriptions and part numbers are not detailed in this document; however, the items are to be shipped to Forney ISD at 600 S. Bois d'Arc Street, Forney, Texas 75126.
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Text version
Offline Sale: Purchase Order PO No. 26273128
Order Date: 6/18/2026
Internal Tracking No.: 9616178241
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 78.66 $78.66
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 $78.66
File details come from the government source that posted it. Updated .