26292068-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26292068
Contract number
26292068
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26292068) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to the City of Longview's PO BOX 1952 in Longview, Texas 75606.

The purchase order encompasses two line items, both classified under NIGP Code 45000, and consists of Grainger items procured under the TXMAS contract type with zero days delivery ARO and a delivery date of 7/10/2026. Line 1 specifies one unit priced at $44.18 with an extended price of $44.18, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $44.18. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the City of Longview, a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26292068

Order Date: 7/10/2026

Internal Tracking No.: 9829336339

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 44.18 $44.18

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 $44.18

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