26312728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312728
- Contract number
- 26312728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312728) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is based on Contract TXMAS-25-45002, a TXMAS contract type. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to the City of Longview at PO BOX 1952, Longview TX 75606.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total order value of $67.57. Line 1 consists of one unit at a unit price of $67.57 (extended price $67.57), while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for immediate delivery on 7/28/2026 with zero days advance notice required. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the City of Longview, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312728
Order Date: 7/28/2026
Internal Tracking No.: 9948918447
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 67.57 $67.57
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 $67.57
File details come from the government source that posted it. Updated .