26293586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293586
- Contract number
- 26293586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293586) issued by Pine Tree ISD (S0920) in Longview, Texas on July 10, 2026. The purchasing agency is a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $151.07 for an extended price of $151.07. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of 7/10/2026 with zero days advance request for order (ARO). The total purchase order amount is $151.07. The order is subject to Texas tax exemption as the purchase is for exclusive use of a Texas political subdivision. Delivery is to ship to Pine Tree ISD at their facility in Longview, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293586
Order Date: 7/10/2026
Internal Tracking No.: 9862560027
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 .