26307053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307053
- Contract number
- 26307053
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307053) issued on July 15, 2026, by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking No. 9932020077. The purchase is made under the state and city sales tax exemption for Texas political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at $20.69 per unit for an extended price of $20.69, while Line 2 lists one Grainger item at no charge ($0.00). Both items have a delivery ARO of 0 days with a delivery date of 7/15/2026. The total order value is $20.69. Shipment is directed to the City of Longview at PO Box 1952, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26307053
Order Date: 7/15/2026
Internal Tracking No.: 9932020077
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 20.69 $20.69
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 $20.69
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