26292072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292072
- Contract number
- 26292072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292072) 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-type state contract. The City of Longview is billing and receiving the goods at its address in Longview, Texas 75606, while Grainger is the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both identified as Grainger items under the referenced state contract with a delivery date of July 10, 2026 and zero days advance request for order (ARO). The first line item has a unit price of $50.75 for one each, totaling $50.75, while the second line item is priced at $0.00 for one each with no extended cost. The total order value is $50.75. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292072
Order Date: 7/10/2026
Internal Tracking No.: 9830643434
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 50.75 $50.75
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 $50.75
File details come from the government source that posted it. Updated .