26275021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275021
- Contract number
- 26275021
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26275021) issued by Pine Tree ISD – S0920, a Texas school district located in Longview, Texas. The order was placed on June 19, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and local sales tax exemptions as a purchase for a political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $40.86, while Line 2 specifies one unit at $0.00. The total order value is $40.86, with a delivery date of June 19, 2026 and zero days advance required notice (ARO). The order is exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4), and specific item descriptions are not detailed in the document beyond the generic reference to "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26275021
Order Date: 6/19/2026
Internal Tracking No.: 9660759466
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: 6/19/2026
1 EACH 40.86 $40.86
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 $40.86
File details come from the government source that posted it. Updated .