26270891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270891
- Contract number
- 26270891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270891) issued on June 18, 2026, by the State of Texas through Longview Independent School District (Longview ISD - S0925) to W.W. Grainger, Inc. dba Grainger. The purchaser is located in Longview, Texas, and the contractor is based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), under contract TXMAS-25-45002. The first line item has a unit price of $153.78 for one unit, resulting in an extended price of $153.78. The second line item is priced at $0.00 for one unit with no extended charge. The total order value is $153.78, with a delivery date of June 18, 2026 (zero days after receipt). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270891
Order Date: 6/18/2026
Internal Tracking No.: 9606382308
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
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
Longview ISD - S0925 (903) 381-2298
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 153.78 $153.78
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 $153.78
File details come from the government source that posted it. Updated .