26306906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306906
- Contract number
- 26306906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26306906) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The transaction involves the State of Texas and the City of Longview as the purchasing entity, with the contractor providing supplies from its Austin, Texas location to the city's address in Longview, Texas 75606.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $162.94, with a delivery date of July 15, 2026 and zero days advance notice required. Line 2 is a second Grainger item with a unit price of $0.00, also with one unit and the same delivery terms. The total order value is $162.94. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306906
Order Date: 7/15/2026
Internal Tracking No.: 9909943848
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 162.94 $162.94
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 $162.94
File details come from the government source that posted it. Updated .