26235430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235430
- Contract number
- 26235430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235430) issued on March 31, 2026, by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both under the TXMAS contract type. The first line item has a unit price of $446.42 for one unit, totaling $446.42, while the second line item is priced at $0.00 for one unit with no extended cost. The total order value is $446.42. The City of Longview claims a Texas sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The order is to be billed to and shipped to the City of Longview at PO Box 1952, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26235430
Order Date: 3/31/2026
Internal Tracking No.: 9808937099
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 446.42 $446.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $446.42
File details come from the government source that posted it. Updated .