26282791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282791
- Contract number
- 26282791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282791) dated June 23, 2026, issued by Longview Independent School District (ISD) in Longview, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is 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) as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS contract type with immediate delivery (ARO of 0 days). The first line item is priced at $66.40 per unit for a quantity of one each, while the second line item has a unit price of $0.00 for a quantity of one each. The total order value is $66.40. Both items are scheduled for delivery on June 23, 2026, with billing and shipping directed to Longview ISD at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26282791
Order Date: 6/23/2026
Internal Tracking No.: 9761042283
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: 6/23/2026
1 EACH 66.40 $66.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $66.40
File details come from the government source that posted it. Updated .