Contract 26300382

On July 14, 2026, the City of Beaumont, Texas (M1231) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26300382, covers the procurement of commodity items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract has a total value of $245.63, with delivery to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. Performance was completed on the award date, with zero days after receipt of order (ARO) specified for delivery.

The purchase order consists of two line items, with the first line item specified at a unit price of $245.63 for one unit, representing the full contract value. The second line item is listed at zero cost. Both items were processed as offline sale transactions and are exempt from Texas sales and use tax under Texas Tax Code Section 151.309(4) and federal excise taxes. The procurement appears to represent a routine supplies or materials purchase through an established state multiple award schedule contract.