26276221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276221
- Contract number
- 26276221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276221) 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 statewide procurement contract. The bill-to address is the City of Longview located in Longview, Texas 75606, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first line item has a unit price of $31.34 with an extended price of $31.34, while the second line item is priced at $0.00 with no extended cost. The total purchase order value is $31.34, with a delivery date of June 19, 2026 and zero days allowed for receipt and order (ARO). The State of Texas and City of Longview claim exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276221
Order Date: 6/19/2026
Internal Tracking No.: 9695138710
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 31.34 $31.34
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 $31.34
File details come from the government source that posted it. Updated .