26307002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307002
- Contract number
- 26307002
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307002) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 15, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Austin, Texas, with delivery to the City of Longview in Longview, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $233.30, extending to $233.30, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $233.30 with an immediate delivery date of July 15, 2026 (zero days ARO). Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307002
Order Date: 7/15/2026
Internal Tracking No.: 9919968264
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 233.30 $233.30
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 $233.30
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