26282835-0.pdf

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Attached to
TX|TXMAS-25-45002|26282835
Contract number
26282835
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282835) dated June 23, 2026, issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $42.87. Line 1 consists of one unit priced at $42.87, while Line 2 consists of one unit priced at $0.00. Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance required order (ARO). The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26282835

Order Date: 6/23/2026

Internal Tracking No.: 9757992442

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 42.87 $42.87

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 $42.87

File details come from the government source that posted it. Updated .