26270774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270774
- Contract number
- 26270774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270774) issued on June 18, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is being placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. The first line item is priced at $57.39 for one unit, while the second line item is listed at $0.00 for one unit. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt of order (ARO). The total order value is $57.39. The order is subject to Texas state and city sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision. Shipping is directed to Pine Tree ISD's address in Longview, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26270774
Order Date: 6/18/2026
Internal Tracking No.: 9616560109
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 57.39 $57.39
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 $57.39
File details come from the government source that posted it. Updated .