26227736-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227736
- Contract number
- 26227736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227736) issued on March 30, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, Texas. The purchasing entity is working through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, with the order billed to and shipped to Pine Tree ISD at PO Box 5878 in Longview, Texas 75608.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $105.14, resulting in an extended price and total of $105.14. The purchase is made exempt 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 all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26227736
Order Date: 3/30/2026
Internal Tracking No.: 9711124108
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 105.14 $105.14
Total $105.14
File details come from the government source that posted it. Updated .