26285232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285232
- Contract number
- 26285232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285232) dated June 24, 2026, issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance, repair, and operations products. The purchase order is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The City of Longview serves as both the bill-to and purchasing entity, with the supplier located at 7950 Research Boulevard, Austin, Texas.
The purchase order includes two line items, both categorized under NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $79.91, resulting in an extended price of $79.91. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $79.91. Both line items are designated for immediate delivery (ARO of 0 days) with a delivery date of June 24, 2026. The State of Texas exemption from Federal Excise Taxes and state and local sales tax exemption apply to this purchase, as the goods are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26285232
Order Date: 6/24/2026
Internal Tracking No.: 9759440218
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: 6/24/2026
1 EACH 79.91 $79.91
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $79.91
File details come from the government source that posted it. Updated .