26294431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294431
- Contract number
- 26294431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294431) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed and shipped to the City of Longview at PO BOX 1952, Longview, Texas 75606.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items to be delivered on July 13, 2026 (zero days ARO). Line 1 specifies one unit at $68.18, while Line 2 specifies one unit at no cost ($0.00). The total order value is $68.18. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the City of Longview.
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Text version
Offline Sale: Purchase Order PO No. 26294431
Order Date: 7/11/2026
Internal Tracking No.: 9841258248
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: 7/13/2026
1 EACH 68.18 $68.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $68.18
File details come from the government source that posted it. Updated .