26306399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306399
- Contract number
- 26306399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306399) issued by Pine Tree ISD - S0920, a Texas school district located in Longview, Texas. The order was placed on July 15, 2026, with W.W. Grainger, Inc. (dba Grainger), an industrial supplier headquartered in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $124.13. Line 1 consists of a single item priced at $124.13, while Line 2 is a Grainger item with a unit price of $0.00. Both items are set for delivery on July 15, 2026, with zero days advance required notice (ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306399
Order Date: 7/15/2026
Internal Tracking No.: 9921416963
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 124.13 $124.13
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 $124.13
File details come from the government source that posted it. Updated .