26293215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293215
- Contract number
- 26293215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293215) issued by Pine Tree ISD – S0920, a school district located in Longview, Texas, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, and is associated with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $18.43, resulting in an extended price of $18.43. 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 July 10, 2026, with zero days advance request for order (ARO). The total contract value is $18.43, with no federal excise taxes applicable to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26293215
Order Date: 7/10/2026
Internal Tracking No.: 9846420074
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: 7/10/2026
1 EACH 18.43 $18.43
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $18.43
File details come from the government source that posted it. Updated .