26298497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298497
- Contract number
- 26298497
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298497) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002 (Contract Type: TXMAS). The City of Longview is billed and receives shipment to their PO BOX 1952 location in Longview, Texas 75606. Grainger's business address is listed as 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one Grainger item priced at $234.50 with an extended price of $234.50. Line 2 contains one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $234.50 with a delivery date of 7/13/2026 and zero days advance receipt obligation (ARO). As a state and local government entity, the City of Longview is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26298497
Order Date: 7/13/2026
Internal Tracking No.: 9896512366
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 234.50 $234.50
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 $234.50
File details come from the government source that posted it. Updated .