26306582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306582
- Contract number
- 26306582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306582) issued by Longview ISD (S0925), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract framework. The purchaser is Longview ISD located in Longview, Texas, with the bill-to address at P.O. Box 3268, Longview, Texas 75606. Grainger's contractor information is listed as 13611502801, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of 7/15/2026 and zero days Arrive as Required (ARO). Line item 1 consists of one unit priced at $101.52 with an extended price of $101.52. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $101.52. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Specific item descriptions are not detailed in the document provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306582
Order Date: 7/15/2026
Internal Tracking No.: 9901227935
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
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
Longview ISD - S0925 (903) 381-2298
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 101.52 $101.52
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 $101.52
File details come from the government source that posted it. Updated .