26296440-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26296440
Contract number
26296440
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296440) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is being billed to and shipped to the City of Longview located in Longview, Texas 75606.

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $45.99, for an extended price of $45.99. Line 2 specifies one unit at a unit price of $0.00, for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The total order value is $45.99. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26296440

Order Date: 7/13/2026

Internal Tracking No.: 9878567503

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 45.99 $45.99

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 $45.99

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