26306637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306637
- Contract number
- 26306637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306637) issued by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was executed on July 15, 2026, and is governed under the TXMAS-25-45002 contract framework.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, with a combined total value of $709.96. The first item is priced at $709.96 for one unit, while the second item is listed at no cost ($0.00). Both items are subject to immediate delivery with zero days advance notice required, with a delivery date of July 15, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes. The order will be shipped to the Longview ISD facility located at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26306637
Order Date: 7/15/2026
Internal Tracking No.: 9926537011
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 709.96 $709.96
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 $709.96
File details come from the government source that posted it. Updated .