25216752-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25216752
- Contract number
- 25216752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216752) issued by the City of Beaumont, Texas on July 30, 2025, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $2,959.75. The order is made under the TXMAS contract number TXMAS-25-45002, with the City of Beaumont utilizing a tax exemption under Texas Tax Code, Section 151.309(4), which allows for purchases of tangible personal property for the exclusive use of the State of Texas or its political subdivisions. The total order amount is $2,959.75, and the purchase is exempt from federal excise taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 25216752
Order Date: 7/30/2025
Internal Tracking No.: 9590101888
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
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
1 EACH 2959.75 $2,959.75
Total $2,959.75
File details come from the government source that posted it. Updated .