26293600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293600
- Contract number
- 26293600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293600) issued by Pine Tree Independent School District (ISD) in Longview, Texas, dated July 10, 2026. The purchasing entity is Pine Tree ISD - S0920, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. Line 1 contains one unit priced at $611.78, while Line 2 contains one unit priced at $0.00. The total order value is $611.78. Both items are ordered as part of the state and local contract arrangement, with Pine Tree ISD claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the school district as a political subdivision of the State of 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. 26293600
Order Date: 7/10/2026
Internal Tracking No.: 9845111237
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 611.78 $611.78
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 $611.78
File details come from the government source that posted it. Updated .