26274737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274737
- Contract number
- 26274737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274737) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed under the TXMAS-25-45002 contract agreement.
The purchase order covers two Grainger items with a combined total value of $34.30. Line 1 specifies one item priced at $34.30, and Line 2 specifies one item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are subject to the same contract terms, with a delivery date of June 19, 2026 and zero days advance receipt of order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Longview at PO Box 1952, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26274737
Order Date: 6/19/2026
Internal Tracking No.: 9660477556
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 34.30 $34.30
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 $34.30
File details come from the government source that posted it. Updated .