26274176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274176
- Contract number
- 26274176
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274176) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order was processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002). The transaction involves two Grainger items with a combined total of $756.01, with delivery scheduled for June 18, 2026 (zero days ARO).
The purchase order itemizes two Grainger products under NIGP Code 45000, with the first item priced at $756.01 and the second item at no charge ($0.00). Both items are classified as tangible personal property and are being procured for the exclusive use of the City of Longview. The purchase order includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), establishing that the State of Texas and its political subdivisions are exempt from applicable federal excise taxes and state sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26274176
Order Date: 6/18/2026
Internal Tracking No.: 9598530583
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 756.01 $756.01
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 $756.01
File details come from the government source that posted it. Updated .