26218523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218523
- Contract number
- 26218523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218523) dated March 24, 2026, issued by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision located in Longview, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, with principal offices in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS Contract Type). The first line item is priced at $81.93 for one unit, while the second line item carries a unit price of $0.00. The total contract value is $81.93. The order is to be shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608. Pine Tree ISD qualifies for federal excise tax exemption and state and city sales tax exemption as a Texas school district purchasing for official use.
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Text version
Offline Sale: Purchase Order PO No. 26218523
Order Date: 3/24/2026
Internal Tracking No.: 9636675382
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 81.93 $81.93
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $81.93
File details come from the government source that posted it. Updated .