26278185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278185
- Contract number
- 26278185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278185) issued by Forney Independent School District (ISD) - S5050, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS contract framework. The order was placed on June 19, 2026, with delivery scheduled for the same date with zero days advance required notice (ARO). Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the goods are being shipped to Forney ISD at 600 S. Bois d'Arc Street, Forney, Texas 75126.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $265.80, resulting in an extended price of $265.80. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total contract value is $265.80. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas school district. The specific commodity descriptions for the line items are not detailed in the document beyond their designation as Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26278185
Order Date: 6/19/2026
Internal Tracking No.: 9691972211
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 265.80 $265.80
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 $265.80
File details come from the government source that posted it. Updated .