26307032-0.pdf

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Attached to
TX|TXMAS-25-45002|26307032
Contract number
26307032
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26307032) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide procurement contract type (TXMAS). The City of Longview serves as both the billing and purchasing entity, while the shipment is directed to the United States. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item priced at $181.08 with an extended price of $181.08, while Line 2 lists a second Grainger item at no cost ($0.00 extended price). Both items are scheduled for delivery on 7/15/2026 with zero days' advance notice required (ARO). The total order value is $181.08. The internal tracking number for this transaction is 9928848572, and the City of Longview's procurement contact phone number is listed as (903) 237-1000.

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Text version

Offline Sale: Purchase Order PO No. 26307032

Order Date: 7/15/2026

Internal Tracking No.: 9928848572

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 181.08 $181.08

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 $181.08

File details come from the government source that posted it. Updated .