26299898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299898
- Contract number
- 26299898
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299898) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed under the Texas state contract TXMAS-25-45002 and managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves a state and local government entity procuring goods from a national industrial supply contractor.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $110.40. Line Item 1 is priced at $110.40 per unit (1 each), while Line Item 2 is priced at $0.00 per unit (1 each). Both items are scheduled for delivery on 7/14/2026 with zero days advance notice required. The City of Longview claims exemption from state and federal excise taxes as a Texas political subdivision purchasing tangible personal property for exclusive public use. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299898
Order Date: 7/14/2026
Internal Tracking No.: 9890645345
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: 7/14/2026
1 EACH 110.40 $110.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $110.40
File details come from the government source that posted it. Updated .