26294354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294354
- Contract number
- 26294354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294354) issued by Forney ISD - S5050, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order was placed on July 10, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $115.85, while the second item carries a price of $0.00. Both items are scheduled for delivery on the order date with zero days advance notice required (ARO). The total purchase order amount is $115.85. Delivery is directed to Forney ISD's address in Forney, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294354
Order Date: 7/10/2026
Internal Tracking No.: 9826851256
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: 7/10/2026
1 EACH 115.85 $115.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $115.85
File details come from the government source that posted it. Updated .