26293219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293219
- Contract number
- 26293219
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293219) issued on July 10, 2026, by Pine Tree ISD - S0920, a Texas school district, from the contractor W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as property for exclusive use by a Texas political subdivision.
The order encompasses two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with zero days advance request for order (ARO) and a delivery date of July 10, 2026. Line 1 specifies one unit at $20.29, while Line 2 specifies one unit at no charge ($0.00). The total order value is $20.29. The purchase is being shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293219
Order Date: 7/10/2026
Internal Tracking No.: 9836295486
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 20.29 $20.29
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 $20.29
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