26224075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224075
- Contract number
- 26224075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224075) issued by Longview ISD - S0925, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on March 26, 2026, and is being billed to and shipped to Longview ISD in Longview, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both categorized under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a price of $210.76, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $210.76. Both items are procured under the same master agreement contract (TXMAS-25-45002). Specific commodity descriptions and part numbers are not detailed in the available document sections, indicating these items are generic Grainger supplies referenced through the established master contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26224075
Order Date: 3/26/2026
Internal Tracking No.: 9652931602
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 210.76 $210.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $210.76
File details come from the government source that posted it. Updated .