26306609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306609
- Contract number
- 26306609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306609) issued on July 15, 2026, by Longview Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is governed by the Texas Master Agreement for Services (TXMAS) contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to the State of Texas sales and use tax exemption as a purchase for a public educational institution.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities from Grainger. Line 1 specifies one unit of a Grainger item at a unit price of $35.46, resulting in an extended price of $35.46. Line 2 specifies one unit of a Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $35.46, with an immediate delivery date of July 15, 2026 (zero days for delivery). Both items are to be shipped to Longview ISD at P.O. Box 3268 in Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26306609
Order Date: 7/15/2026
Internal Tracking No.: 9924831473
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 35.46 $35.46
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 $35.46
File details come from the government source that posted it. Updated .