26306352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306352
- Contract number
- 26306352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306352) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order date is July 15, 2026, with an internal tracking number of 9909567712. 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 includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on July 15, 2026. Line item 1 specifies one Grainger item at a unit price of $611.51, resulting in an extended price of $611.51. Line item 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $611.51. Both items are classified under NIGP Code 45000 and have zero days for delivery ARO (As Required/On demand).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306352
Order Date: 7/15/2026
Internal Tracking No.: 9909567712
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 611.51 $611.51
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 $611.51
File details come from the government source that posted it. Updated .