26278968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278968
- Contract number
- 26278968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278968) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact for the City of Longview is available at (903) 237-1000.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items with no specific commodity or supplier part numbers provided in the document. Line 1 includes one unit priced at $24.04, while Line 2 includes one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding (ARO). The total order value is $24.04. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes and federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278968
Order Date: 6/20/2026
Internal Tracking No.: 9680898484
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: 6/22/2026
1 EACH 24.04 $24.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $24.04
File details come from the government source that posted it. Updated .