26221932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221932
- Contract number
- 26221932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221932) dated March 25, 2026, issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies the state and local sales tax exemption for purchases made by Texas political subdivisions.
The order encompasses two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $196.16, resulting in an extended price of $196.16. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $196.16. Shipping is directed to the City of Longview at PO Box 1952, Longview, Texas 75606. The purchase order includes a standard disclaimer noting that Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26221932
Order Date: 3/25/2026
Internal Tracking No.: 9652742678
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 196.16 $196.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $196.16
File details come from the government source that posted it. Updated .