26306419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306419
- Contract number
- 26306419
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306419) issued on July 15, 2026, by Pine Tree ISD - S0920, a Texas school district located in Longview, Texas. The purchase order is with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The document is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption on this purchase as the materials are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 consists of one Grainger item priced at $46.36, and Line 2 consists of one Grainger item with no charge ($0.00). Both items carry a delivery date of July 15, 2026, with zero days required for arrival. The total contract value is $46.36. The specific product descriptions and part numbers for the items are not detailed in the visible portions of this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26306419
Order Date: 7/15/2026
Internal Tracking No.: 9931788526
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 46.36 $46.36
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 $46.36
File details come from the government source that posted it. Updated .