26270419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270419
- Contract number
- 26270419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270419) issued on June 18, 2026, by Pine Tree ISD (School District S0920) located in Longview, Texas. The purchaser is procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with NIGP Code 45000. Line item 1 consists of one unit priced at $28.53 with an extended price of $28.53. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total contract value is $28.53. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). As a state entity, Pine Tree ISD is exempt from federal excise taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26270419
Order Date: 6/18/2026
Internal Tracking No.: 9601249437
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 28.53 $28.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $28.53
File details come from the government source that posted it. Updated .