26296563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296563
- Contract number
- 26296563
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 262965563) issued on July 13, 2026, by Pine Tree ISD (School District No. S0920) located in Longview, Texas. The purchasing entity is a Texas school district operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, a distributor based in Austin, Texas.
The purchase order covers two Grainger items totaling $94.77, both referenced under the TXMAS-25-45002 contract (TXMAS contract type). Line item one is priced at $94.77 per unit with a quantity of one, while line item two is priced at $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 13, 2026, with zero days ARO (Acknowledged Receipt Order). The order qualifies for Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision. No delivery charges, taxes, or additional fees are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26296563
Order Date: 7/13/2026
Internal Tracking No.: 9864102273
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 94.77 $94.77
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 $94.77
File details come from the government source that posted it. Updated .