26314834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314834
- Contract number
- 26314834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314834) dated July 29, 2026, issued by Pine Tree ISD - S0920 (a Texas school district located in Longview, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The buyer claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000, both identified as generic Grainger items under contract TXMAS-25-45002. Line 1 consists of one unit priced at $122.25, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $122.25. Both items have a delivery date of July 29, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The specific product descriptions are not detailed in the line items, only referenced as generic Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26314834
Order Date: 7/29/2026
Internal Tracking No.: 9936666552
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 122.25 $122.25
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 $122.25
File details come from the government source that posted it. Updated .