26282102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282102
- Contract number
- 26282102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282102) issued by Forney Independent School District (ISD) - S5050, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order reflects a transaction under the TXMAS-25-45002 contract, a statewide procurement agreement facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $65.44. Line 1 specifies one unit at $65.44, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days' advance required order (ARO). The purchase carries no applicable federal excise taxes per the State of Texas exemption. Forney ISD serves as both the bill-to and ordering entity, with the ship-to address listed as the district's main location in Forney, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282102
Order Date: 6/23/2026
Internal Tracking No.: 9780486594
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: 6/23/2026
1 EACH 65.44 $65.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $65.44
File details come from the government source that posted it. Updated .