26271916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271916
- Contract number
- 26271916
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271916) issued by Longview Independent School District (Longview ISD - S0925) in Texas to W.W. Grainger, Inc., dba Grainger, dated June 18, 2026. The purchase order represents a transaction under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the bill-to address at Longview ISD's P.O. Box 3268 in Longview, Texas 75606, and the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days ARO (After Receipt of Order) and a delivery date of June 18, 2026. Line 1 specifies one unit at $461.40 for an extended price of $461.40, while Line 2 lists one unit at no charge ($0.00). The total purchase order value is $461.40. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271916
Order Date: 6/18/2026
Internal Tracking No.: 9600190517
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 461.40 $461.40
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 $461.40
File details come from the government source that posted it. Updated .