26306937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306937
- Contract number
- 26306937
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306937) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being shipped to the City of Longview located in Longview, Texas 75606, with billing to the same address.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $38.68, while the second line item is priced at $0.00, resulting in a total order value of $38.68. Both items have an Arrival and Receipt Order (ARO) of zero days and a delivery date of July 15, 2026. The State of Texas tax exemption applies to this purchase as the items are being secured for exclusive use of the City of Longview, a Texas political subdivision, and the state is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306937
Order Date: 7/15/2026
Internal Tracking No.: 9913411147
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 38.68 $38.68
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 $38.68
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