26234985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234985
- Contract number
- 26234985
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234985) issued on March 31, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both Grainger items procured under TXMAS Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $5,493.44, resulting in an extended price of $5,493.44. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $5,493.44. No additional information regarding specific product descriptions, option periods, renewals, or set-asides is provided in the document. The order is to be shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608.
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Text version
Offline Sale: Purchase Order PO No. 26234985
Order Date: 3/31/2026
Internal Tracking No.: 9797970671
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pine Tree ISD - S0920
PO BOX 5878
LONGVIEW Texas 75608
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
Pine Tree ISD - S0920 (903) 295-5000
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 5493.44 $5,493.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,493.44
File details come from the government source that posted it. Updated .