26307046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307046
- Contract number
- 26307046
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307046) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (Contract: TXMAS-25-45002). The order is being placed by the City of Longview with delivery to their location in Longview, Texas.
The purchase order contains 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 $1,235.28, while the second line item carries a price of $0.00. The total order value is $1,235.28. Both items are scheduled for delivery on July 15, 2026 with zero days advance required order (ARO). The State of Texas sales and use tax exemption applies to this purchase, as the items are being acquired for exclusive use by a Texas political subdivision. No other contract terms, options, or renewal periods are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26307046
Order Date: 7/15/2026
Internal Tracking No.: 9930008249
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 1235.28 $1,235.28
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 $1,235.28
File details come from the government source that posted it. Updated .