26226049-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226049
- Contract number
- 26226049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226049) issued on March 30, 2026, by Longview Independent School District (ISD) in Longview, Texas, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is a state and local procurement transaction subject to Texas tax exemption provisions under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is tracked internally as 9709224704 and references the state contract TXMAS-25-45002.
The purchase order covers one line item: a single Grainger item (NIGP Code 45000) ordered at a unit price of $155.40, resulting in an extended price of $155.40. The total order value is $155.40. The item is to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. As a state and local government entity, Longview ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26226049
Order Date: 3/30/2026
Internal Tracking No.: 9709224704
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 .