26314819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314819
- Contract number
- 26314819
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314819) issued on July 29, 2026, by Pine Tree Independent School District (ISD) - S0920 located in Longview, Texas. The purchasing entity is procuring items from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract framework, which is a Texas Master Agreement Schedule contract type.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items with zero days delivery required and an immediate delivery date of July 29, 2026. The first item is priced at $169.27 per unit with a quantity of one, generating an extended price of $169.27. The second item carries a unit price of $0.00 for one unit, resulting in no additional cost. The total purchase order amount is $169.27. As a state entity, Pine Tree ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314819
Order Date: 7/29/2026
Internal Tracking No.: 9944964023
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 169.27 $169.27
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 $169.27
File details come from the government source that posted it. Updated .