26306883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306883
- Contract number
- 26306883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306883) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is billed to and shipped to the City of Longview at PO Box 1952, Longview, Texas 75606.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $316.54, resulting in an extended price of $316.54. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days for Approved Requested On (ARO). The total purchase order value is $316.54. The State of Texas claims exemption from 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 the City of Longview, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306883
Order Date: 7/15/2026
Internal Tracking No.: 9900940314
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: 7/15/2026
1 EACH 316.54 $316.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $316.54
File details come from the government source that posted it. Updated .