26306404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306404
- Contract number
- 26306404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306404) issued on July 15, 2026, by Pine Tree ISD – S0920, a Texas school district located in Longview, Texas. The purchasing entity is acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The order is placed under Contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order covers two line items of Grainger products, both NIGP Code 45000 commodity items, with a combined total contract value of $43.12. Line item one is priced at $43.12 for one unit, while line item two is priced at $0.00 for one unit. Both items are scheduled for delivery on July 15, 2026, with zero days advance notice of receipt (ARO). The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26306404
Order Date: 7/15/2026
Internal Tracking No.: 9925340003
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 43.12 $43.12
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 $43.12
File details come from the government source that posted it. Updated .