26271703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271703
- Contract number
- 26271703
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26271703) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger on June 18, 2026. The order is placed under the TXMAS contract (TXMAS-25-45002), a statewide procurement contract. Grainger is headquartered at 7950 Research Blvd., Austin, Texas 75758-8425, and the items are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, for generic Grainger items. Line 1 specifies one unit at $43.83 for an extended price of $43.83, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026 with zero days ARO (Allowance for Receipt of Order). The total contract value is $43.83. The order is exempt from Federal Excise Taxes except as noted in the underlying contract, and no specific product descriptions or part numbers are detailed on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26271703
Order Date: 6/18/2026
Internal Tracking No.: 9609372629
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 43.83 $43.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $43.83
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