26293596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293596
- Contract number
- 26293596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293596) issued on July 10, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, Texas. The purchasing entity is Pine Tree Independent School District, and the contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $216.24 for an extended price of $216.24, while Line 2 lists one unit at $0.00 for no charge. Both items are designated as Grainger items with a delivery date of July 10, 2026, and zero days allowed for receipt of order (ARO). The total contract value is $216.24. The State of Texas sales tax exemption applies to this transaction, and no federal excise taxes are applicable except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26293596
Order Date: 7/10/2026
Internal Tracking No.: 9829157511
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 216.24 $216.24
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 $216.24
File details come from the government source that posted it. Updated .