26306619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306619
- Contract number
- 26306619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306619) issued by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $169.25, totaling $169.25. Line 2 specifies one additional Grainger item at a unit price of $0.00, contributing $0.00 to the total. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $169.25. The order is billed to and shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26306619
Order Date: 7/15/2026
Internal Tracking No.: 9924831457
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 169.25 $169.25
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 $169.25
File details come from the government source that posted it. Updated .