26282464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282464
- Contract number
- 26282464
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282464) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was placed under the statewide TXMAS contract (TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Longview is billing and receiving the materials, with Grainger's Austin, Texas location serving as the contractor.
The purchase order includes two line items from Grainger, both NIGP Code 45000 items, with delivery scheduled for June 23, 2026 at zero days ARO (after receipt of order). The first item is priced at $167.88 per unit with a quantity of one, totaling $167.88. The second item carries a unit price of $0.00 with a quantity of one, resulting in no additional cost. The total order value is $167.88. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282464
Order Date: 6/23/2026
Internal Tracking No.: 9780611050
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: 6/23/2026
1 EACH 167.88 $167.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $167.88
File details come from the government source that posted it. Updated .