26230767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230767
- Contract number
- 26230767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230767) issued by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was dated March 31, 2026, and includes an internal tracking number for state procurement purposes. The transaction is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item for one unit at a unit price of $387.36, resulting in an extended price and total order value of $387.36. The goods are to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. As a state entity, Longview ISD is exempt from all Federal Excise Taxes and applicable state and city sales taxes on this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26230767
Order Date: 3/31/2026
Internal Tracking No.: 9738079699
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 387.36 $387.36
Total $387.36
File details come from the government source that posted it. Updated .