26312722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312722
- Contract number
- 26312722
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312722) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both identified as Grainger items under the referenced TXMAS contract, with immediate delivery required (ARO of 0 days). Line 1 specifies one unit of a Grainger item at a unit price of $116.45 for an extended price of $116.45. Line 2 specifies one unit of another Grainger item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $116.45. Both items are scheduled for delivery on July 28, 2026, with shipment to the City of Longview at PO BOX 1952, Longview, TX 75606.
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Text version
Offline Sale: Purchase Order PO No. 26312722
Order Date: 7/28/2026
Internal Tracking No.: 9952340280
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 116.45 $116.45
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 $116.45
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