26274739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274739
- Contract number
- 26274739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274739) issued on June 19, 2026, by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The order is subject to Texas state and local sales tax exemption as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items, with a delivery date of June 19, 2026 and zero days advance required notice (ARO). Line 1 specifies one unit priced at $6.06, while Line 2 specifies one unit priced at $0.00. The total order value is $6.06. Both items are shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The specific item descriptions are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26274739
Order Date: 6/19/2026
Internal Tracking No.: 9660127037
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 6.06 $6.06
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 $6.06
File details come from the government source that posted it. Updated .