26272405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272405
- Contract number
- 26272405
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272405) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items, each with a unit of measure of "EACH" and a delivery date of June 18, 2026 with zero days ARO (After Receipt of Order). Line item 1 is priced at $370.87, while line item 2 is priced at $0.00. The total contract value is $370.87. Both items are being purchased under the state and city sales tax exemption certificate, as they are for the exclusive use of a Texas political subdivision. Specific item descriptions are not detailed in the document; items are listed only as "Grainger Item" without further specification of the actual commodities or parts being procured.
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Text version
Offline Sale: Purchase Order PO No. 26272405
Order Date: 6/18/2026
Internal Tracking No.: 9613273326
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 370.87 $370.87
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 $370.87
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