26280841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280841
- Contract number
- 26280841
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280841) issued by Pine Tree Independent School District (ISD) - S0920, located in Longview, Texas, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 20, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract type. Line 1 specifies one unit of a Grainger item at a unit price of $84.37, extended to $84.37, with a scheduled delivery date of June 22, 2026. Line 2 lists one unit of an additional Grainger item at a unit price of $0.00, extended to $0.00, with the same delivery date. The total purchase order value is $84.37, with zero days allowed for delivery. Specific product descriptions and details for the individual line items are not identified in the order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26280841
Order Date: 6/20/2026
Internal Tracking No.: 9689213958
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: 6/22/2026
1 EACH 84.37 $84.37
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $84.37
File details come from the government source that posted it. Updated .