26282869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282869
- Contract number
- 26282869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282869) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $49.75, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on June 23, 2026 with zero days advance request for order (ARO). The total order value is $49.75. The billing address is City of Longview PO Box 1952, Longview, Texas 75606, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26282869
Order Date: 6/23/2026
Internal Tracking No.: 9757992434
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 49.75 $49.75
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 $49.75
File details come from the government source that posted it. Updated .