26274324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274324
- Contract number
- 26274324
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274324) issued by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 statewide contract, which is part of the Texas Multiple Award Schedule (TXMAS) procurement program administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery on the order date. The first line item has a unit price of $252.50, and the second line item is priced at $0.00. The total contract value is $252.50. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The shipment is directed to Pine Tree ISD's address in Longview, Texas 75608.
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Text version
Offline Sale: Purchase Order PO No. 26274324
Order Date: 6/18/2026
Internal Tracking No.: 9603001828
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 252.50 $252.50
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 $252.50
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