26294443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294443
- Contract number
- 26294443
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294443) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order is based on Contract TXMAS-25-45002, a TXMAS contract type agreement. The order is being placed under the State of Texas sales tax exemption for political subdivisions, with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement process.
The purchase order covers two Grainger items with a combined total value of $340.40. Line 1 consists of one unit priced at $340.40 with an extended price of $340.40, while Line 2 lists one unit at no cost ($0.00 extended price). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The order is being shipped to the City of Longview at PO BOX 1952, Longview, Texas 75606. The City of Longview's contact phone number for this order is (903) 237-1000.
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Text version
Offline Sale: Purchase Order PO No. 26294443
Order Date: 7/11/2026
Internal Tracking No.: 9858058754
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 340.40 $340.40
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 $340.40
File details come from the government source that posted it. Updated .