26312896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312896
- Contract number
- 26312896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312896) dated July 28, 2026, issued by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The order comprises two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit priced at $54.77, while Line 2 specifies one unit priced at $0.00, resulting in a total purchase order value of $54.77. Both items reference the same underlying contract (TXMAS-25-45002) with a delivery date of July 28, 2026 and zero days ARO (After Receipt of Order). The City of Longview claims a tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, exempting the purchase from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26312896
Order Date: 7/28/2026
Internal Tracking No.: 9936418400
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 54.77 $54.77
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 $54.77
File details come from the government source that posted it. Updated .