26293582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293582
- Contract number
- 26293582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293582) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, procuring supplies from W.W. Grainger, Inc., dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is dated July 10, 2026, and falls under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Pine Tree ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both referenced under contract TXMAS-25-45002 (Contract Type: TXMAS), with immediate delivery on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $151.07, resulting in an extended price of $151.07. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with no extended cost. The total purchase order value is $151.07. Both items have zero days for Acceptance and Reorder (ARO), indicating same-day or immediate delivery expectations. The specific item descriptions are not detailed in the line item information provided.
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Text version
Offline Sale: Purchase Order PO No. 26293582
Order Date: 7/10/2026
Internal Tracking No.: 9858069819
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 151.07 $151.07
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 $151.07
File details come from the government source that posted it. Updated .