Contract 26270709

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Beaumont, Texas on June 18, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order totaled $47.85 and consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item was valued at $47.85 for one unit, while the second line item was valued at $0.00 for one unit. The purchase order was processed as an offline sale and billed to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.

The supplies covered under this purchase order were procured exclusively for use by the City of Beaumont and were exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Delivery was scheduled for June 18, 2026, coinciding with the order date, with zero days allowed for receipt and acceptance. The procurement was authorized by Bobby Pounds of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The specific product descriptions and detailed specifications for the line items were not disclosed in the available documentation.