26229828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229828
- Contract number
- 26229828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229828) dated March 31, 2026, issued by Longview Independent School District (Longview ISD - S0925) in Longview, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The order is processed through 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 covers Grainger Items under Contract TXMAS-25-45002, classified under NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $554.50, resulting in an extended price of $554.50 for a total order value of $554.50. Shipment is directed to Longview ISD at P.O. Box 3268, Longview, Texas 75606. The State of Texas is exempt from all federal excise taxes except as noted in the contract, and no sales tax is applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26229828
Order Date: 3/31/2026
Internal Tracking No.: 9735668874
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 554.50 $554.50
Total $554.50
File details come from the government source that posted it. Updated .