26306373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306373
- Contract number
- 26306373
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306373) issued on July 15, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order specifies two line items classified under NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $507.81, while the second item carries no charge at $0.00. The total order value is $507.81, with zero days allowed for receipt of order (ARO). Both items are scheduled for delivery on July 15, 2026, the same date as the order placement. No specific item descriptions are provided in the document; items are identified only as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26306373
Order Date: 7/15/2026
Internal Tracking No.: 9915070743
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 507.81 $507.81
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 $507.81
File details come from the government source that posted it. Updated .