26296480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296480
- Contract number
- 26296480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296480) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references the statewide contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions, with the City of Longview serving as the billing and ordering entity and the purchasing agency contact.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. The first line item is priced at $162.23 per unit with a quantity of one, resulting in an extended price of $162.23. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. Both items have a delivery date of 7/13/2026 with zero days advance receive order (ARO). The total purchase order amount is $162.23. Specific item descriptions are not detailed in the document, only identified as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26296480
Order Date: 7/13/2026
Internal Tracking No.: 9882336473
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 162.23 $162.23
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 $162.23
File details come from the government source that posted it. Updated .