26314841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314841
- Contract number
- 26314841
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314841) issued by Pine Tree Independent School District (ISD) - S0920, located in Longview, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order was executed on July 29, 2026, under the statewide procurement contract TXMAS-25-45002. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the political subdivision.
The purchase order contains two line items classified under NIGP Code 45000 for Grainger items with delivery scheduled for July 29, 2026, with zero days advance required ordering (ARO). The first item is priced at $73.58, and the second item is priced at $0.00. The total contract value is $73.58. Both items are ordered in quantities of one each and are measured in individual units.
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Text version
Offline Sale: Purchase Order PO No. 26314841
Order Date: 7/29/2026
Internal Tracking No.: 9956123674
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 73.58 $73.58
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 $73.58
File details come from the government source that posted it. Updated .