26218301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218301
- Contract number
- 26218301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218301) dated March 24, 2026, issued by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items for Grainger items classified under NIGP Code 45000. Line 1 specifies one unit at $120.78, resulting in an extended price of $120.78. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $120.78. Billing and payment are directed to the City of Longview at PO Box 1952, Longview, Texas 75606, with shipment to be delivered to the specified address. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218301
Order Date: 3/24/2026
Internal Tracking No.: 9630251164
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Longview - M0923
PO BOX 1952
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
City Of Longview - M0923 (903) 237-1000
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
1 EACH 120.78 $120.78
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $120.78
File details come from the government source that posted it. Updated .