26312712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312712
- Contract number
- 26312712
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312712) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 28, 2026, under the TXMAS-25-45002 contract framework (TXMAS contract type). The transaction is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days) on July 28, 2026. Line item 1 is priced at $167.00 per unit for one unit, while line item 2 is priced at $0.00 for one unit. The total contract value is $167.00. The City of Longview is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), and the shipment is directed to Longview, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26312712
Order Date: 7/28/2026
Internal Tracking No.: 9957309397
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 167.00 $167.00
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 $167.00
File details come from the government source that posted it. Updated .