26314876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314876
- Contract number
- 26314876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314876) issued by Longview Independent School District (ISD) - S0925, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 29, 2026, with an internal tracking number of 9939902095. The order references Contract TXMAS-25-45002 under the TXMAS contract type. As a state and local government entity, Longview ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger Items with immediate delivery (ARO of 0 days) scheduled for July 29, 2026. The first item is priced at $55.25 per unit (1 each), while the second item carries a unit price of $0.00. The total contract value is $55.25. The order is to be billed to and shipped to Longview ISD at P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26314876
Order Date: 7/29/2026
Internal Tracking No.: 9939902095
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 55.25 $55.25
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 $55.25
File details come from the government source that posted it. Updated .