26224098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224098
- Contract number
- 26224098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224098) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (Contract: TXMAS-25-45002). The purchase order includes standard exemptions from Federal Excise Taxes and State and City Sales Tax Exemption Certificates as applicable to Texas governmental entities.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with the first item priced at $664.87 per unit and the second item at no charge ($0.00). Both items are ordered in quantities of one each. The total order value is $664.87. The goods are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606, with billing directed to the same address. No specific product descriptions, option periods, or renewal terms are detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26224098
Order Date: 3/26/2026
Internal Tracking No.: 9642492079
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 664.87 $664.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $664.87
File details come from the government source that posted it. Updated .