26273957-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26273957
- Contract number
- 26273957
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273957) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 master agreement contract type. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption for governmental entities.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger-supplied items with immediate delivery (0 days ARO). Line 1 specifies one unit priced at $112.96, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $112.96. Both items are subject to the same delivery date of June 18, 2026. The order is exempt from all federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273957
Order Date: 6/18/2026
Internal Tracking No.: 9621008797
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 112.96 $112.96
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 $112.96
File details come from the government source that posted it. Updated .