26294448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294448
- Contract number
- 26294448
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294448) 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 utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping directed to the City of Longview at PO Box 1952, Longview, Texas 75606.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP code 45000. Line 1 consists of one unit at $499.00, and Line 2 consists of one unit at $0.00, for a total contract value of $499.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294448
Order Date: 7/11/2026
Internal Tracking No.: 9826436926
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 499.00 $499.00
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 $499.00
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