26312371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312371
- Contract number
- 26312371
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312371) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type. The City of Longview is the billing entity, with the contractor located in Austin, Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with delivery scheduled for July 28, 2026. The first line item is priced at $1,225.62 per unit, with a quantity of 1 EACH, resulting in an extended price of $1,225.62. The second line item is priced at $0.00 with a quantity of 1 EACH and an extended price of $0.00. The total order value is $1,225.62. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312371
Order Date: 7/28/2026
Internal Tracking No.: 9952340298
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 TX 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: 7/28/2026
1 EACH 1225.62 $1,225.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,225.62
File details come from the government source that posted it. Updated .