26231573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231573
- Contract number
- 26231573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales Purchase Order (PO No. 26231573) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger, for the purchase of supplies and materials. The order was placed on March 31, 2026, under the Texas statewide procurement contract TXMAS-25-45002. The contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425, with billing and shipment to the City of Longview's PO Box 1952 location in Longview, Texas 75606.
The purchase order covers Grainger items classified under NIGP Code 45000, with a single line item for one unit priced at $376.00, resulting in a total contract value of $376.00. The State of Texas tax exemption applies to this purchase as outlined in Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes. The internal tracking number for this purchase is 9738386409, and the city's purchasing contact information is provided as (903) 237-1000.
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Text version
Offline Sale: Purchase Order PO No. 26231573
Order Date: 3/31/2026
Internal Tracking No.: 9738386409
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 376.00 $376.00
Total $376.00
File details come from the government source that posted it. Updated .