26306343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306343
- Contract number
- 26306343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306343) issued on July 15, 2026, by Pine Tree Independent School District (ISD - S0920), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The ordering agency is Pine Tree ISD located in Longview, Texas, with the contractor based in Austin, Texas. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit at a unit price of $117.38, extending to $117.38, with delivery on the order date. Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for immediate delivery with zero days advance required order (ARO). The total purchase order value is $117.38, with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26306343
Order Date: 7/15/2026
Internal Tracking No.: 9909210511
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: 7/15/2026
1 EACH 117.38 $117.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $117.38
File details come from the government source that posted it. Updated .