26298383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298383
- Contract number
- 26298383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298383) issued by Pine Tree ISD in Longview, Texas on July 13, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a distributor based in Austin, Texas. Pine Tree ISD serves as both the billing and purchasing entity for this transaction. The State of Texas maintains sales tax exemption status on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 for general supplies from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $287.40 for an extended price of $287.40, while Line 2 lists one Grainger item at no charge ($0.00). Both items are designated for immediate delivery on the order date with zero days advance receive order (ARO). The total contract value is $287.40, with no taxes applied due to the state exemption certificate on file.
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Text version
Offline Sale: Purchase Order PO No. 26298383
Order Date: 7/13/2026
Internal Tracking No.: 9890907174
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 287.40 $287.40
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 $287.40
File details come from the government source that posted it. Updated .