26312952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312952
- Contract number
- 26312952
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312952) issued by the City of Longview, Texas (M0923) to W.W. Grainger, Inc., dba Grainger, dated July 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is submitted under the State of Texas and City of Longview's sales tax exemption certificate, as authorized under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both Grainger items with a NIGP code of 45000, each with a quantity of one unit and a delivery date of July 28, 2026 with zero days advance notice. The first line item has a unit price of $4.15 and an extended price of $4.15, while the second line item is priced at $0.00 with an extended price of $0.00. The total contract value is $4.15. Both items are classified as tangible personal property for the exclusive use of the City of Longview, and the State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312952
Order Date: 7/28/2026
Internal Tracking No.: 9962128253
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 4.15 $4.15
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 $4.15
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