26294441-0.pdf

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Attached to
TX|TXMAS-25-45002|26294441
Contract number
26294441
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294441) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger, dated July 11, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type designation. The order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items to be delivered by July 13, 2026 with zero days' advance request for order (ARO). Line item one specifies one unit at a unit price of $166.82, yielding an extended price of $166.82. Line item two specifies one unit at a unit price of $0.00, yielding an extended price of $0.00. The total contract value is $166.82. Specific commodity descriptions and supplier part numbers are not detailed in the purchase order document provided.

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Text version

Offline Sale: Purchase Order PO No. 26294441

Order Date: 7/11/2026

Internal Tracking No.: 9861430925

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 166.82 $166.82

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 $166.82

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