26306932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306932
- Contract number
- 26306932
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306932) issued on July 15, 2026, by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and is subject to Texas state and local sales tax exemption provisions for political subdivisions.
The purchase order includes two line items, both generic Grainger items procured under NIGP Code 45000. Line 1 consists of one unit priced at $9.56, with an extended price of $9.56, while Line 2 consists of one unit priced at $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required notice (ARO). The total order value is $9.56. The bill-to address is City of Longview, PO Box 1952, Longview, Texas 75606, and the ship-to address is in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26306932
Order Date: 7/15/2026
Internal Tracking No.: 9912927614
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 9.56 $9.56
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 $9.56
File details come from the government source that posted it. Updated .