26221369-0.pdf

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Attached to
TX|TXMAS-25-45002|26221369
Contract number
26221369
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221369) dated March 24, 2026, issued by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.

The order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $296.14, resulting in an extended price of $296.14. Line 2 lists one unit priced at $0.00 with no extended cost. The total order value is $296.14. Shipment is directed to the City of Longview at PO Box 1952, Longview, Texas 75606. The specific commodities and supplier part numbers are not detailed in the line item descriptions provided on the purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26221369

Order Date: 3/24/2026

Internal Tracking No.: 9639948125

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 296.14 $296.14

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $296.14

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