26218864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218864
- Contract number
- 26218864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218864) issued on March 24, 2026, by Longview Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate authorizing the tax-exempt acquisition of goods for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). The first line item is priced at $55.57 for one unit, while the second line item has a zero cost. The total order value is $55.57. Both items are procured under Contract TXMAS-25-45002, identified as a TXMAS contract type. The goods are to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for state and local government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26218864
Order Date: 3/24/2026
Internal Tracking No.: 9644656184
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
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
Longview ISD - S0925 (903) 381-2298
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 55.57 $55.57
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $55.57
File details come from the government source that posted it. Updated .