26293606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293606
- Contract number
- 26293606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293606) issued on July 10, 2026, by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas. The ordering contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being placed under the TXMAS-25-45002 state contract framework. Longview ISD, located in Longview, Texas, is the billing and purchasing entity for this transaction.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $51.79, while Line 2 consists of one Grainger item at no cost ($0.00). The total order value is $51.79. Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes as well as federal excise taxes where applicable.
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Text version
Offline Sale: Purchase Order PO No. 26293606
Order Date: 7/10/2026
Internal Tracking No.: 9851915299
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
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
Longview ISD - S0925 (903) 381-2298
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 51.79 $51.79
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 $51.79
File details come from the government source that posted it. Updated .