26306366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306366
- Contract number
- 26306366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306366) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on July 15, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state tax exemptions for public entities as outlined in Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 15, 2026 and zero days advance required ordering (ARO). Line 1 consists of one unit priced at $9,799.14, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $9,799.14. The goods are to be shipped to Pine Tree ISD's address in Longview, Texas, and the order is exempt from federal excise taxes and sales taxes as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306366
Order Date: 7/15/2026
Internal Tracking No.: 9911806751
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 9799.14 $9,799.14
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 $9,799.14
File details come from the government source that posted it. Updated .