26306895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306895
- Contract number
- 26306895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306895) issued on July 15, 2026, between the City of Longview, Texas (M0923) and W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Longview serves as both the billing and purchasing entity, with the order shipped to a U.S. location.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items with zero days advance receipt outstanding (ARO) and a delivery date of July 15, 2026. Line 1 specifies one unit priced at $347.63, while Line 2 specifies one unit with a unit price of $0.00. The total order value is $347.63. The State of Texas sales tax exemption applies to this purchase as a government acquisition, and the contractor acknowledges the state's exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306895
Order Date: 7/15/2026
Internal Tracking No.: 9905236254
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 347.63 $347.63
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 $347.63
File details come from the government source that posted it. Updated .