26227722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227722
- Contract number
- 26227722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227722) issued by Longview Independent School District (ISD) - S0925, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 30, 2026, with an internal tracking number of 9717666813. The purchase is being made under the State of Texas procurement framework with a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $46.17, with an extended price total of $46.17. The item will be shipped to Longview ISD in Longview, Texas. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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. 26227722
Order Date: 3/30/2026
Internal Tracking No.: 9717666813
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 46.17 $46.17
Total $46.17
File details come from the government source that posted it. Updated .