26298782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298782
- Contract number
- 26298782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298782) issued by Longview ISD (S0925) on July 13, 2026, for goods to be procured from W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order specifies two line items under NIGP Code 45000 from Grainger, both identified as "GRAINGER ITEM" under Contract TXMAS-25-45002 with contract type TXMAS. The first item is priced at $49.89 per unit with a quantity of one each, resulting in an extended price of $49.89. The second item has a unit price of $0.00 for a quantity of one each with no extended cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance request on order (ARO). The total purchase order value is $49.89. The order is billed to and ships to Longview ISD at their address in Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26298782
Order Date: 7/13/2026
Internal Tracking No.: 9883589559
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 49.89 $49.89
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 $49.89
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