26295599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295599
- Contract number
- 26295599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295599) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, with an internal tracking number of 9895103274. The order is subject to a Texas statewide procurement contract (TXMAS-25-45002) and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one item at a unit price of $9.79, resulting in an extended price of $9.79. Line 2 specifies one item at a unit price of $0.00, resulting in no charge. The total order value is $9.79. Both items are designated for immediate delivery (zero days ARO) on the order date of July 13, 2026, and will be shipped to Pine Tree ISD at PO BOX 5878, Longview, Texas 75608. The State of Texas is exempt from federal excise taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295599
Order Date: 7/13/2026
Internal Tracking No.: 9895103274
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: 7/13/2026
1 EACH 9.79 $9.79
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $9.79
File details come from the government source that posted it. Updated .