26226001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226001
- Contract number
- 26226001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226001) issued by Pine Tree ISD (S0920), a Texas school district located in Longview, Texas. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the Texas state procurement framework, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). A single unit is ordered at a unit price of $157.75, resulting in an extended price and total order value of $157.75. The item will be shipped to Pine Tree ISD at PO Box 5878 in Longview, Texas 75608. As a state and local government entity, Pine Tree ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26226001
Order Date: 3/30/2026
Internal Tracking No.: 9717832449
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 157.75 $157.75
Total $157.75
File details come from the government source that posted it. Updated .