26270585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270585
- Contract number
- 26270585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270585) issued on June 18, 2026, by Pine Tree ISD – S0920 (located 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 under the TXMAS (Texas Multiple Award Schedule) contract framework. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identified as Grainger items under contract TXMAS-25-45002 with a delivery date of June 18, 2026. Line 1 specifies one unit priced at $55.13, resulting in an extended price of $55.13. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $55.13. Specific item descriptions and part numbers are not detailed in the document beyond the generic reference to "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26270585
Order Date: 6/18/2026
Internal Tracking No.: 9622603869
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 55.13 $55.13
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 $55.13
File details come from the government source that posted it. Updated .