26296641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296641
- Contract number
- 26296641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296641) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. Grainger's location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with the order billed and shipped to the City of Longview.
The purchase order covers two Grainger items with NIGP Code 45000, each representing one unit priced individually. The first item carries a unit price of $21.60, while the second item is priced at $0.00. The total order value is $21.60. Both line items specify zero days for Arrival and Receipt Outstanding (ARO) with a delivery date of July 13, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296641
Order Date: 7/13/2026
Internal Tracking No.: 9894895326
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 21.60 $21.60
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 $21.60
File details come from the government source that posted it. Updated .