26293591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293591
- Contract number
- 26293591
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293591) issued by Pine Tree ISD – S0920, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order was placed on July 10, 2026, with delivery scheduled for the same date. The purchase is made under the TXMAS-25-45002 state contract and benefits from Texas state and local sales tax exemption status.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one unspecified Grainger item priced at $171.99, while Line 2 contains one Grainger item with a unit price of $0.00. The total order value is $171.99. Both items are referenced to the TXMAS contract type with zero days advance required notice for delivery. The order is billed to Pine Tree ISD in Longview, Texas, and shipped to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26293591
Order Date: 7/10/2026
Internal Tracking No.: 9849356135
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 171.99 $171.99
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 $171.99
File details come from the government source that posted it. Updated .