26312916-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26312916
Contract number
26312916
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312916) issued on July 28, 2026, by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from sales and federal excise taxes under applicable Texas tax code provisions.

The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery as of July 28, 2026. Line 1 specifies one unit priced at $41.53, while Line 2 specifies one unit at no charge ($0.00). The total order value is $41.53. Both items are classified under NIGP Code 45000 and are designated for delivery within zero days (ARO).

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Text version

Offline Sale: Purchase Order PO No. 26312916

Order Date: 7/28/2026

Internal Tracking No.: 9960796036

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 41.53 $41.53

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 $41.53

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