25217798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217798
- Contract number
- 25217798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217798) issued by the City of Beaumont, Texas on 7/23/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $436.20, under contract TXMAS-25-45002. The total order value is $436.20, with the item to be shipped to the City of Beaumont in Beaumont, Texas. The contract type is identified as TXMAS, which suggests it is a state-level cooperative purchasing contract that allows multiple government entities to purchase goods at pre-negotiated pricing.
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Text version
Offline Sale: Purchase Order PO No. 25217798
Order Date: 7/23/2025
Internal Tracking No.: 9582892577
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 436.20 $436.20
Total $436.20
File details come from the government source that posted it. Updated .