26221178-0.pdf

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Attached to
TX|TXMAS-25-45002|26221178
Contract number
26221178
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (No. 26221178) issued on March 24, 2026, by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The purchase order is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by the City of Longview, a Texas political subdivision.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $29.12 under the TXMAS contract type, generating an extended price of $29.12. Line 2 comprises one additional unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $29.12. The goods are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documents.

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Text version

Offline Sale: Purchase Order PO No. 26221178

Order Date: 3/24/2026

Internal Tracking No.: 9639873562

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 29.12 $29.12

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $29.12

File details come from the government source that posted it. Updated .