26312946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312946
- Contract number
- 26312946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312946) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is the City of Longview PO Box 1952, Longview, TX 75606, with shipment to the United States. The contractor contact information lists Grainger's Austin, Texas location at 7950 Research Boulevard.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $8.64 per unit for an extended price of $8.64, with a delivery date of July 28, 2026 and zero days advance required ordering (ARO). Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00, also with delivery on July 28, 2026 and zero days ARO. The total purchase order amount is $8.64. The order qualifies for Texas state and city sales tax exemption as a purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312946
Order Date: 7/28/2026
Internal Tracking No.: 9953889020
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 8.64 $8.64
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 $8.64
File details come from the government source that posted it. Updated .