26314883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314883
- Contract number
- 26314883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314883) issued by Longview Independent School District (ISD) - S0925, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was executed on July 29, 2026, with an internal tracking number of 9970465390. The contractor is located in Austin, Texas, and the ordering entity is based in Longview, Texas. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through Grainger's pricing under contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one Grainger item priced at $42.05 per unit for an extended price of $42.05. Line Item 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are specified for delivery on July 29, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $42.05. The State of Texas is exempt from federal excise taxes except as otherwise noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314883
Order Date: 7/29/2026
Internal Tracking No.: 9970465390
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 42.05 $42.05
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 $42.05
File details come from the government source that posted it. Updated .