26296330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296330
- Contract number
- 26296330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296330) issued on July 13, 2026, by Longview Independent School District (ISD) in Texas, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., doing business as Grainger, located in Austin, Texas. The purchase order is being billed to and shipped to Longview ISD's address in Longview, Texas.
The purchase order covers two line items of Grainger products under the TXMAS-25-45002 contract (Contract Type: TXMAS), with immediate delivery on the order date. The first item is priced at $93.53 per unit with a quantity of one, and the second item is listed at zero cost for one unit. The total contract value is $93.53. Both items are classified under NIGP Code 45000. As a state political subdivision, Longview ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296330
Order Date: 7/13/2026
Internal Tracking No.: 9868998189
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: 7/13/2026
1 EACH 93.53 $93.53
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 $93.53
File details come from the government source that posted it. Updated .