26234897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234897
- Contract number
- 26234897
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26234897) issued by Longview Independent School District (ISD) - S0925, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was generated on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas public entity.
The purchase order covers two line items of Grainger brand items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line item 1 consists of one unit priced at $47.72, while line item 2 consists of one unit at no charge. The total order value is $47.72. The purchase is exempt from Federal Excise Taxes except as specifically noted in the contract. The items are to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26234897
Order Date: 3/31/2026
Internal Tracking No.: 9792265721
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 47.72 $47.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $47.72
File details come from the government source that posted it. Updated .