26226874-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226874
- Contract number
- 26226874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26226874) issued by Longview ISD - S0925, a Texas school district, dated March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for one Grainger Item with NIGP Code 45000 at a unit price of $109.65, resulting in an extended price of $109.65. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type). The order will be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. The total purchase order amount is $109.65, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226874
Order Date: 3/30/2026
Internal Tracking No.: 9701694037
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 109.65 $109.65
Total $109.65
File details come from the government source that posted it. Updated .