26306900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306900
- Contract number
- 26306900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306900) issued on July 15, 2026, between the City of Longview, Texas (M0923) and W.W. Grainger, Inc. dba Grainger. The City of Longview serves as the purchasing entity and bill-to party, with the order placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), establishing the exemption from state and federal excise taxes.
The purchase order covers two Grainger items with NIGP Code 45000, each ordered in a quantity of one unit. Line item 1 is priced at $14.77 per unit with an extended price of $14.77, while line item 2 has a unit price of $0.00 with no extended cost. The delivery date for both items is July 15, 2026, with zero days ARO (After Receipt of Order). The order total is $14.77. Specific product details for the line items are not identified in this document beyond their classification as Grainger items under the established contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26306900
Order Date: 7/15/2026
Internal Tracking No.: 9908254494
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 14.77 $14.77
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 $14.77
File details come from the government source that posted it. Updated .