26226738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226738
- Contract number
- 26226738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226738) issued by Pine Tree Independent School District (ISD) - S0920, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 30, 2026, and is being fulfilled under the Texas Statewide Purchasing Cooperative (TXMAS) contract framework. The purchase order is subject to Texas state and local sales tax exemptions as claimed by the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, with a quantity of one unit at a unit price of $27.70, resulting in a total order value of $27.70. The item is to be shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608. The order references Contract TXMAS-25-45002 with contract type TXMAS, indicating it is sourced through an established state cooperative purchasing agreement. No taxes, surcharges, or additional fees are noted, and the order represents a straightforward commodity purchase for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26226738
Order Date: 3/30/2026
Internal Tracking No.: 9718608426
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 27.70 $27.70
Total $27.70
File details come from the government source that posted it. Updated .