26274867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274867
- Contract number
- 26274867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274867) issued by Longview Independent School District (ISD) - S0925, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on June 19, 2026, and is subject to the state and local sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one Grainger item at a unit price of $109.65, resulting in an extended price of $109.65. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance required notice (ARO). The total order value is $109.65, and the State of Texas is exempt from Federal Excise Taxes as noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26274867
Order Date: 6/19/2026
Internal Tracking No.: 9660814188
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: 6/19/2026
1 EACH 109.65 $109.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $109.65
File details come from the government source that posted it. Updated .