26276892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276892
- Contract number
- 26276892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276892) issued by Longview ISD - S0925, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies vendor. The order was placed on June 19, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order includes two line items from Grainger under NIGP Code 45000, with a combined total value of $131.02. The first item is priced at $131.02 per unit (quantity of 1), while the second item carries a unit price of $0.00 (quantity of 1). Both items have a delivery date of June 19, 2026, with zero days allowable for receipt and order (ARO). The order is subject to the State of Texas sales tax exemption, with shipment directed to Longview ISD's P.O. Box 3268 in Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26276892
Order Date: 6/19/2026
Internal Tracking No.: 9678938474
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 131.02 $131.02
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 $131.02
File details come from the government source that posted it. Updated .