26306359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306359
- Contract number
- 26306359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306359) issued by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was generated on July 15, 2026, and references the state contract TXMAS-25-45002. The order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas public entity.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and delivered on July 15, 2026 with zero days' advance receive order (ARO). The first item is priced at $349.90 per unit for a quantity of one, while the second item is listed at no charge ($0.00). The total contract value is $349.90. Both items are categorized as "Grainger Items" under the TXMAS contract type, with delivery expectations met on the order date. The bill-to address is Pine Tree ISD in Longview, Texas, with specific shipping instructions to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26306359
Order Date: 7/15/2026
Internal Tracking No.: 9910459495
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 349.90 $349.90
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 $349.90
File details come from the government source that posted it. Updated .