26278819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278819
- Contract number
- 26278819
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26278819) is an offline sale issued by Pine Tree Independent School District (ISD) - S0920, located in Longview, Texas, on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order classified under NIGP Code 45000. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase by a Texas political subdivision for official use.
The purchase order comprises two line items, both classified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $140.58, resulting in an extended price of $140.58. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 19, 2026 (same as the order date with zero days advance required order (ARO)). The total order value is $140.58. The specific commodity descriptions for the items are not detailed in the available documentation, with only generic "Grainger Item" designations provided.
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Text version
Offline Sale: Purchase Order PO No. 26278819
Order Date: 6/19/2026
Internal Tracking No.: 9682290292
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 140.58 $140.58
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 $140.58
File details come from the government source that posted it. Updated .