26314869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314869
- Contract number
- 26314869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314869) issued by Longview Independent School District (ISD) – S0925, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facility and maintenance supplies contractor. The order was placed on July 29, 2026, and is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type utilized for this transaction.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a single unit at $84.47, while Line 2 specifies a single unit at $0.00, resulting in a total order value of $84.47. Both items are scheduled for delivery on July 29, 2026, with zero days advance receipt of order (ARO). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas through the Longview ISD. Shipment is directed to the Longview ISD address in Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26314869
Order Date: 7/29/2026
Internal Tracking No.: 9938365690
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: 7/29/2026
1 EACH 84.47 $84.47
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 $84.47
File details come from the government source that posted it. Updated .