26283556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283556
- Contract number
- 26283556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283556) issued on June 23, 2026, by Pine Tree Independent School District (ISD) - S0920 in Longview, Texas. The purchasing entity is a Texas political subdivision operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 and designated as "GRAINGER ITEM." The first item has a unit price of $25.49 for one unit, resulting in an extended price of $25.49. The second item has a unit price of $0.00 for one unit with an extended price of $0.00. The total order value is $25.49, with a delivery date of June 23, 2026, and zero days advance required order (ARO). As a state political subdivision, Pine Tree ISD is exempt from federal excise taxes and 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. 26283556
Order Date: 6/23/2026
Internal Tracking No.: 9765568333
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: 6/23/2026
1 EACH 25.49 $25.49
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 $25.49
File details come from the government source that posted it. Updated .