26296195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296195
- Contract number
- 26296195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296195) issued on July 13, 2026, between the State of Texas, specifically Forney Independent School District (ISD) - S5050, and W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework (TXMAS contract type). Forney ISD, located in Forney, Texas, serves as both the bill-to and contracting agency, with Grainger's Austin, Texas location providing the goods.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one unit of a Grainger item priced at $39.72, while Line 2 lists one unit of another Grainger item at no cost ($0.00). The total order value is $39.72, with an immediate delivery date of July 13, 2026 (zero days after receipt of order). Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision and are exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26296195
Order Date: 7/13/2026
Internal Tracking No.: 9890198477
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: 7/13/2026
1 EACH 39.72 $39.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $39.72
File details come from the government source that posted it. Updated .