26292070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292070
- Contract number
- 26292070
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292070) issued on July 10, 2026, by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract (Contract Type: TXMAS). The City of Longview serves as both the bill-to and purchaser entity, with the order shipped to a US location.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $48.73. Line Item 1 consists of one unit priced at $48.73, while Line Item 2 consists of one unit with a unit price of $0.00 and extended price of $0.00. Both items are classified as Grainger items with zero days for delivery (ARO) and a delivery date of July 10, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas municipality. No federal excise taxes apply to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26292070
Order Date: 7/10/2026
Internal Tracking No.: 9829336354
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 48.73 $48.73
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 $48.73
File details come from the government source that posted it. Updated .