26300496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300496
- Contract number
- 26300496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300496) dated July 14, 2026, issued by Pine Tree ISD (S0920) in Longview, Texas to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The order qualifies for Texas state and local sales tax exemption as property secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $195.93, while Line 2 specifies one unit at no cost ($0.00). Both items are subject to the same TXMAS-25-45002 contract with a delivery date of July 14, 2026 and zero days advance required ordering (ARO). The total order value is $195.93. The purchase is exempt from Federal Excise Taxes except as noted in the contract, and the items will be shipped to Pine Tree ISD at PO Box 5878, Longview, Texas 75608.
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Text version
Offline Sale: Purchase Order PO No. 26300496
Order Date: 7/14/2026
Internal Tracking No.: 9887836667
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: 7/14/2026
1 EACH 195.93 $195.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $195.93
File details come from the government source that posted it. Updated .