26312910-0.pdf

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Attached to
TX|TXMAS-25-45002|26312910
Contract number
26312910
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312910) issued on July 28, 2026, by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework. The order is being placed under the state and city sales tax exemption certificate, as the purchased items are for the exclusive use of the City of Longview as a Texas political subdivision.

The purchase order consists of two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $44.03, resulting in an extended price of $44.03. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days allowed for receipt and order (ARO). The total order value is $44.03. The purchase order includes a note signed by Bobby Pounds and indicates that the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26312910

Order Date: 7/28/2026

Internal Tracking No.: 9953889038

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 44.03 $44.03

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 $44.03

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