26294435-0.pdf

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Attached to
TX|TXMAS-25-45002|26294435
Contract number
26294435
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294435) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Grainger's headquarters are located at 7950 Research Blvd., Austin, Texas 78758-8425, with contact via phone at (979) 218-5155. The order will be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606.

The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $88.21, generating an extended price of $88.21 with a delivery date of July 13, 2026 (zero days from order date). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total purchase order amount is $88.21. The City of Longview is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a Texas political subdivision. No specific commodity descriptions are provided in the line items beyond "Grainger Item."

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Text version

Offline Sale: Purchase Order PO No. 26294435

Order Date: 7/11/2026

Internal Tracking No.: 9844646514

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 88.21 $88.21

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 $88.21

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