26219644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219644
- Contract number
- 26219644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219644) issued by Longview Independent School District (ISD) - S0925, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with the first line item priced at $40.74 each (quantity of 1) and the second line item at $0.00. The first item references Contract TXMAS-25-45002 (Contract Type: TXMAS). The total order value is $40.74. The merchandise is to be billed to and shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26219644
Order Date: 3/24/2026
Internal Tracking No.: 9633485843
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 40.74 $40.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $40.74
File details come from the government source that posted it. Updated .