26270800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270800
- Contract number
- 26270800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270800) issued on June 18, 2026, by Pine Tree Independent School District (ISD) – S0920, located in Longview, Texas. The purchasing entity is a Texas political subdivision claiming tax exemption under Texas Tax Code Section 151.309(4). The contractor is W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, both sourced from contract TXMAS-25-45002 with a TXMAS contract type. Line item 1 consists of one unit at $14.90, and line item 2 consists of one unit at no charge ($0.00). The total order value is $14.90. Both items have a delivery date of June 18, 2026, with zero days ARO (After Receipt of Order). The items are to be shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608. As a state entity, Pine Tree ISD is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26270800
Order Date: 6/18/2026
Internal Tracking No.: 9623544906
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 14.90 $14.90
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 $14.90
File details come from the government source that posted it. Updated .