26229342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229342
- Contract number
- 26229342
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229342) issued by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order reflects a state and local contract award with applicable tax exemptions under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with a total contract value of $1,536.85 for one unit at a unit price of $1,536.85. The goods are to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. The order is categorized under NIGP Code 45000 and includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The transaction qualifies for tax exemption certification as procurement for a Texas County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229342
Order Date: 3/30/2026
Internal Tracking No.: 9730249126
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1536.85 $1,536.85
Total $1,536.85
File details come from the government source that posted it. Updated .