26222335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222335
- Contract number
- 26222335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222335) dated March 25, 2026, issued by Longview Independent School District (Longview ISD - S0925) in Longview, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $248.82 for an extended price of $248.82. Line 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $248.82. The order is exempt from Texas sales and use taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Shipment is directed to the billing address at Longview ISD, P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26222335
Order Date: 3/25/2026
Internal Tracking No.: 9654994178
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 248.82 $248.82
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $248.82
File details come from the government source that posted it. Updated .