26276262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276262
- Contract number
- 26276262
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26276262) issued on June 19, 2026, by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Pine Tree ISD is located in Longview, Texas, while Grainger's fulfillment center is based in Austin, Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $159.19 for an extended price of $159.19, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $159.19. Both items are scheduled for delivery on June 19, 2026, with zero days' advance receipt of order (ARO). As a state entity, Pine Tree ISD is exempt from all federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276262
Order Date: 6/19/2026
Internal Tracking No.: 9663960020
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 159.19 $159.19
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 $159.19
File details come from the government source that posted it. Updated .