26306393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306393
- Contract number
- 26306393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306393) issued by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, the contractor and supplier. The purchase order was issued on July 15, 2026, under the state contract TXMAS-25-45002. The order is billed to Pine Tree ISD in Longview, Texas, with delivery to the United States. The Texas Comptroller of Public Accounts - Statewide Procurement Division facilitated this procurement.
The purchase order includes two line items for Grainger items, both under NIGP Code 45000. Line 1 specifies one unit priced at $95.92 with an extended price of $95.92, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (Agreed Rate of Operation) of 0 days with a delivery date of 7/15/2026. The total contract value is $95.92. The order qualifies for Texas state and city sales tax exemption as the purchased property is for the exclusive use of a Texas political subdivision. No specific product descriptions, option periods, or renewal terms are detailed in the line items.
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Text version
Offline Sale: Purchase Order PO No. 26306393
Order Date: 7/15/2026
Internal Tracking No.: 9921416971
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 95.92 $95.92
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 $95.92
File details come from the government source that posted it. Updated .