Contract 26284238

The City of Beaumont, Texas (M1231) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one unit of each item ordered for delivery to a United States location. The total contract value is $28.72, comprising one line item priced at $28.72 and one line item priced at $0.00. The purchase order was processed as an offline sale with an acknowledged receipt order (ARO) of zero days, and both items were scheduled for immediate delivery on the award date of June 23, 2026.

The procurement was executed under Texas sales tax exemption provisions applicable to the State of Texas and its political subdivisions. The specific product descriptions and detailed specifications for the Grainger items are referenced within the purchase order documentation but are not detailed in the available contract abstract. Performance of this purchase order occurred as of the award date with no extended performance period specified. The City of Beaumont served as both the billing entity and purchasing organization for this transaction.