26306409-0.pdf

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Attached to
TX|TXMAS-25-45002|26306409
Contract number
26306409
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306409) issued on July 15, 2026, by Pine Tree Independent School District (ISD) - S0920, a Texas political subdivision located in Longview, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, and the order is being placed under the TXMAS-25-45002 contract framework with a TXMAS contract type designation.

The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $107.86 with an extended price of $107.86, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $107.86. As a Texas state entity, Pine Tree ISD is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.

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Text version

Offline Sale: Purchase Order PO No. 26306409

Order Date: 7/15/2026

Internal Tracking No.: 9925079999

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 107.86 $107.86

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 $107.86

File details come from the government source that posted it. Updated .