Contract 26280246

The City of Longview, Texas (M0923) issued purchase order 26280246 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework (Contract No. TXMAS-25-45002). The order, valued at $439.17, procures supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The primary line item specifies one unit at a unit price of $439.17 with a delivery date of June 22, 2026. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and will be delivered to the City of Longview at Post Office Box 1952, Longview, Texas 75606.

Both line items in the purchase order indicate zero days advance required order, reflecting immediate product availability. Grainger, headquartered in Austin, Texas, serves as the prime contractor for this offline sale purchase order transaction. The contract represents a single-order procurement processed through the statewide procurement framework, with no cumulative or annual value metrics specified beyond the individual purchase order amount of $439.17.