26221541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221541
- Contract number
- 26221541
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221541) issued on March 24, 2026, by Pine Tree Independent School District (ISD) - S0920, located in Longview, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) program. Pine Tree ISD is the bill-to and ordering entity, with the purchased items to be shipped to the district's address in Longview.
The purchase order includes two line items, both categorized under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002. Line item 1 specifies a quantity of one unit at a unit price of $255.31, resulting in an extended price of $255.31. Line item 2 is also for one unit of a Grainger item with a unit price of $0.00 and no charge. The total contract value is $255.31. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26221541
Order Date: 3/24/2026
Internal Tracking No.: 9650317630
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 255.31 $255.31
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $255.31
File details come from the government source that posted it. Updated .