26292063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292063
- Contract number
- 26292063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292063) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is based on Contract TXMAS-25-45002, a TXMAS statewide contract. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Longview serves as both the billing and purchasing entity, with delivery to a U.S. location.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items procured under the referenced statewide contract. Line 1 specifies one unit at $23.90, while Line 2 specifies one unit at $0.00. The total contract value is $23.90. Both items have a delivery ARO (Agreed Rate of Order) of zero days with a delivery date of July 10, 2026. The order includes a standard state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas political subdivision and is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26292063
Order Date: 7/10/2026
Internal Tracking No.: 9827533069
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: 7/10/2026
1 EACH 23.90 $23.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $23.90
File details come from the government source that posted it. Updated .