26234899-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26234899
- Contract number
- 26234899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234899) issued by Longview Independent School District (ISD) - S0925, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas public entity.
The purchase order includes two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $241.64, resulting in an extended price of $241.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $241.64. The goods are to be shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606. No federal excise taxes apply except as separately noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26234899
Order Date: 3/31/2026
Internal Tracking No.: 9794273889
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 241.64 $241.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $241.64
File details come from the government source that posted it. Updated .