26270922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270922
- Contract number
- 26270922
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270922) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 18, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework. As a state political subdivision, Pine Tree ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both identified as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $16.98, extending to $16.98. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $16.98. Specific product descriptions are not detailed in the line items; however, both items are classified under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26270922
Order Date: 6/18/2026
Internal Tracking No.: 9625581468
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 16.98 $16.98
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 $16.98
File details come from the government source that posted it. Updated .