26296478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296478
- Contract number
- 26296478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296478) issued by Pine Tree Independent School District (ISD) - S0920 in Longview, Texas, dated July 13, 2026. The ordering entity is purchasing from W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas statewide master agreement contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items. Line 1 specifies one unit at a unit price of $161.89, resulting in an extended price of $161.89. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $161.89, with a delivery date of July 13, 2026 and zero days for Arrival Request Offset (ARO). As a state entity, Pine Tree ISD is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296478
Order Date: 7/13/2026
Internal Tracking No.: 9883568678
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 161.89 $161.89
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 $161.89
File details come from the government source that posted it. Updated .