26237751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237751
- Contract number
- 26237751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237751) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, under the TXMAS-25-45002 statewide contract. The transaction qualifies for Texas state and city sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both identified as Grainger Items under NIGP Code 45000. Line item one specifies one unit priced at $50.75, while line item two is for one unit at no charge. The total purchase order value is $50.75. The goods are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The contractor's point of contact is listed as (979) 218-5155, and the agency purchaser contact is (903) 237-1000.
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Text version
Offline Sale: Purchase Order PO No. 26237751
Order Date: 3/31/2026
Internal Tracking No.: 9799524377
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 50.75 $50.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $50.75
File details come from the government source that posted it. Updated .