26221926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221926
- Contract number
- 26221926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221926) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The purchase order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The billing address is directed to the City of Longview at PO Box 1952, Longview, Texas 75606, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $330.66 for an extended price of $330.66, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total order value is $330.66. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221926
Order Date: 3/25/2026
Internal Tracking No.: 9652742660
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 330.66 $330.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $330.66
File details come from the government source that posted it. Updated .