Contract 26278968

The City of Longview, Texas (M0923) awarded a purchase order valued at $24.04 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract. The purchase order (PO No. 26278968) comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line 1 consists of one Grainger item priced at $24.04, while Line 2 includes one item at no charge ($0.00). Both items were scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding. The order falls under the TXMAS contract type, which is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The transaction is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). While the specific commodity descriptions and supplier part numbers are not detailed in the purchase order documentation, the items are supplied by Grainger, a recognized industrial and commercial supply distributor. The contracting organization contact for the City of Longview is available at (903) 237-1000. No information regarding the place of performance or extended contract period beyond the immediate delivery date of June 22, 2026, is provided in the available documentation.