26300972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300972
- Contract number
- 26300972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300972) issued on July 14, 2026, by Pine Tree ISD - S0920, a Texas school district located in Longview, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase was made through the TXMAS-25-45002 statewide contract and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). The first line item is priced at $528.22 per unit with a quantity of one, totaling $528.22. The second line item is priced at $0.00 for one unit, contributing no cost to the order. The combined total order value is $528.22. Both items are scheduled for delivery on the order date (7/14/2026) with zero days advance required order (ARO). As a Texas public entity, Pine Tree ISD is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26300972
Order Date: 7/14/2026
Internal Tracking No.: 9878515544
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 528.22 $528.22
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 $528.22
File details come from the government source that posted it. Updated .