26312710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312710
- Contract number
- 26312710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312710) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references a statewide master agreement (Contract TXMAS-25-45002) and applies Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The ordering city's contact information is listed as PO Box 1952, Longview, TX 75606, with a phone number of (903) 237-1000.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract type. Line 1 specifies one unit of a Grainger item at a unit price of $213.13, resulting in an extended price of $213.13. Line 2 lists one unit of a Grainger item at a unit price of $0.00, with a corresponding extended price of $0.00. The total contract value is $213.13, with immediate delivery on the order date (July 28, 2026) and zero days allowed for receipt of order (ARO). The order is subject to federal excise tax exemptions as applicable under state law.
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Text version
Offline Sale: Purchase Order PO No. 26312710
Order Date: 7/28/2026
Internal Tracking No.: 9962128246
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 213.13 $213.13
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 $213.13
File details come from the government source that posted it. Updated .