26273797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273797
- Contract number
- 26273797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273797) issued by Forney Independent School District (ISD) - S5050, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The order was placed on June 18, 2026, and is being fulfilled under the TXMAS-25-45002 contract, which is a Texas statewide procurement contract. The order is subject to Texas state and local sales tax exemption as it is being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $316.80. The first line item is priced at $316.80 per unit with a quantity of one unit, while the second line item has a unit price of $0.00 with a quantity of one unit. Both items are scheduled for delivery on the same date as the order (June 18, 2026) with zero days advance request for order (ARO). The items will be shipped to Forney ISD's location at 600 S. Bois d'Arc Street, Forney, Texas 75126. No sales tax applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273797
Order Date: 6/18/2026
Internal Tracking No.: 9620866096
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 316.80 $316.80
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 $316.80
File details come from the government source that posted it. Updated .