26294356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294356
- Contract number
- 26294356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294356) issued on July 10, 2026, by Forney Independent School District (S5050) in Forney, Texas, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items, with immediate delivery on the order date. The first item is priced at $304.08 for one unit, while the second item carries a zero price for one unit. The total contract value is $304.08. The order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for the exclusive use of a Texas political subdivision. The State of Texas is also noted as exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294356
Order Date: 7/10/2026
Internal Tracking No.: 9846472570
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 304.08 $304.08
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 $304.08
File details come from the government source that posted it. Updated .