26312923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312923
- Contract number
- 26312923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312923) issued on July 28, 2026, by the City of Longview, Texas (Agency M0923) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 28, 2026 and zero days advance notice required. Line item 1 consists of one Grainger item priced at $37.45, while line item 2 consists of one Grainger item at no charge ($0.00). The total purchase order amount is $37.45. Both items fall under NIGP Code 45000 and are being procured for the exclusive use of the City of Longview as a Texas political subdivision, which qualifies the purchase for state and federal tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26312923
Order Date: 7/28/2026
Internal Tracking No.: 9968244609
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 37.45 $37.45
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 $37.45
File details come from the government source that posted it. Updated .