26312716-0.pdf

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Attached to
TX|TXMAS-25-45002|26312716
Contract number
26312716
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312716) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract framework. The bill-to address is City of Longview, PO Box 1952, Longview, Texas 75606, with Grainger's corporate office located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item at a unit price of $166.12 with an extended price of $166.12, while Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are governed under the TXMAS contract type with zero days for Arrival and Requested Offering (ARO) and a delivery date of July 28, 2026. The total purchase order value is $166.12. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. The specific commodity descriptions for the Grainger items are not detailed in the line item information provided.

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Text version

Offline Sale: Purchase Order PO No. 26312716

Order Date: 7/28/2026

Internal Tracking No.: 9960796010

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 166.12 $166.12

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 $166.12

File details come from the government source that posted it. Updated .