26234992-0.pdf

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Attached to
TX|TXMAS-25-45002|26234992
Contract number
26234992
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26234992) issued on March 31, 2026, by Pine Tree Independent School District (ISD) in Longview, Texas, 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 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas political subdivision.

The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $296.78, totaling $296.78. Line 2 specifies one additional Grainger item at a unit price of $0.00, totaling $0.00. The overall order total is $296.78. Both items are identified generically as "Grainger items" without specific product descriptions provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26234992

Order Date: 3/31/2026

Internal Tracking No.: 9792392384

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 296.78 $296.78

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $296.78

File details come from the government source that posted it. Updated .