26274851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274851
- Contract number
- 26274851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274851) issued on June 19, 2026, by the State of Texas through Forney Independent School District (ISD - S5050) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order reflects a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods being shipped to Forney ISD's location at 600 S. Bois d'Arc Street, Forney, Texas 75126.
The purchase order includes two line items from Grainger, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $422.92 and an extended price of $422.92, while Line 2 lists one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Approved Requests for Offers) of zero days with a delivery date of June 19, 2026. The total purchase order amount is $422.92. The transaction includes a state and city sales tax exemption certificate, as the purchase qualifies as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274851
Order Date: 6/19/2026
Internal Tracking No.: 9660955973
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: 6/19/2026
1 EACH 422.92 $422.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $422.92
File details come from the government source that posted it. Updated .