26272901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272901
- Contract number
- 26272901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272901) dated June 18, 2026, issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Longview is the billing and purchasing entity, with the contractor located at 7950 Research Boulevard, Austin, Texas.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $432.48 with an extended price of $432.48 and a delivery date of June 18, 2026. Line 2 specifies one Grainger item at a unit price of $0.00 with no charge. The total order value is $432.48. Both items are contracted under TXMAS with zero days advance request for ordering (ARO). The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272901
Order Date: 6/18/2026
Internal Tracking No.: 9623039980
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 432.48 $432.48
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 $432.48
File details come from the government source that posted it. Updated .