26274736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274736
- Contract number
- 26274736
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274736) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to Longview, Texas, with the City of Longview serving as the billing and purchasing entity.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $90.64 per unit, while the second item carries a unit price of $0.00. The total order value is $90.64. Both items have a delivery date of June 19, 2026, with zero days advance receipt of order (ARO) required. The purchase is exempt from Texas sales tax as a state and local government acquisition under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274736
Order Date: 6/19/2026
Internal Tracking No.: 9660127029
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: 6/19/2026
1 EACH 90.64 $90.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $90.64
File details come from the government source that posted it. Updated .