26217826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217826
- Contract number
- 26217826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217826) issued on March 24, 2026, by Pine Tree ISD (S0920), a Texas school district located in Longview, Texas. The purchasing entity is Pine Tree ISD acting under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is governed by contract TXMAS-25-45002, which falls under the TXMAS contract type.
The purchase order covers two line items, both classified as Grainger items under NIGP code 45000. Line 1 specifies one unit at a unit price of $13.89, resulting in an extended price of $13.89. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $13.89. As a state entity, Pine Tree ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Shipment is directed to Pine Tree ISD at PO Box 5878, Longview, Texas 75608.
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Text version
Offline Sale: Purchase Order PO No. 26217826
Order Date: 3/24/2026
Internal Tracking No.: 9626922810
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pine Tree ISD - S0920
PO BOX 5878
LONGVIEW Texas 75608
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
Pine Tree ISD - S0920 (903) 295-5000
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
1 EACH 13.89 $13.89
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $13.89
File details come from the government source that posted it. Updated .