26226048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226048
- Contract number
- 26226048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226048) issued by Longview Independent School District (ISD) in Texas on March 30, 2026. The purchasing agency is Longview ISD - S0925, located in Longview, Texas 75606. The contractor is W.W. Grainger, Inc. dba Grainger, with a business address at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) classified under NIGP Code 45000. The item is purchased in a quantity of one unit at a unit price of $155.40, resulting in an extended price and total order value of $155.40. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26226048
Order Date: 3/30/2026
Internal Tracking No.: 9703682816
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 155.40 $155.40
Total $155.40
File details come from the government source that posted it. Updated .