26314410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314410
- Contract number
- 26314410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314410) issued on July 29, 2026, by Pine Tree Independent School District (S0920) located in Longview, Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order billed to and shipped to Pine Tree ISD at their Longview location.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies/materials), sourced through Grainger under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $403.40, with an extended price of $403.40 and delivery on 7/29/2026. Line 2 lists one unit of another Grainger item at zero cost ($0.00). The order total is $403.40. Both items are exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314410
Order Date: 7/29/2026
Internal Tracking No.: 9935150384
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: 7/29/2026
1 EACH 403.40 $403.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $403.40
File details come from the government source that posted it. Updated .