26273207-0.pdf

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Attached to
TX|TXMAS-25-45002|26273207
Contract number
26273207
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273207) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references a statewide contract (TXMAS-25-45002) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Longview, with billing and shipping addresses in Longview, Texas.

The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000, with delivery required on the order date of June 18, 2026. Line 1 specifies one unit priced at $80.04, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $80.04. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision. No delivery advance requirement or additional option periods are noted in the document.

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Text version

Offline Sale: Purchase Order PO No. 26273207

Order Date: 6/18/2026

Internal Tracking No.: 9595094120

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 80.04 $80.04

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 $80.04

File details come from the government source that posted it. Updated .