26306381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306381
- Contract number
- 26306381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306381) issued by Pine Tree Independent School District (ISD) - S0920, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), with immediate delivery on the order date. Line 1 specifies one Grainger item at a unit price of $231.06 for an extended price of $231.06. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $231.06. Both items are scheduled for delivery with zero days ARO (after receipt of order), indicating same-day or immediate fulfillment. Specific product descriptions or part numbers are not detailed in the line item descriptions provided.
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. 26306381
Order Date: 7/15/2026
Internal Tracking No.: 9918213795
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 231.06 $231.06
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 $231.06
File details come from the government source that posted it. Updated .