26312726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312726
- Contract number
- 26312726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312726) dated July 28, 2026, issued by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, with delivery scheduled for the same date as the order.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with quantities of one each. The first item is priced at $100.55, while the second item carries no charge at $0.00. The total order value is $100.55. Both items are subject to zero days for Arrival and Routing Order (ARO), indicating immediate delivery. The City of Longview claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26312726
Order Date: 7/28/2026
Internal Tracking No.: 9963939435
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 100.55 $100.55
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 $100.55
File details come from the government source that posted it. Updated .