25219124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219124
- Contract number
- 25219124
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25219124) issued by the City of Beaumont, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, and is dated July 31, 2025, with an internal tracking number of 9592685136.
The purchase order is for a single Grainger item, procured under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002. The item is priced at $143.55 and was purchased under a tax-exempt status as outlined in the Texas Tax Code, Section 151.309(4). The order specifies that the item is being secured for the exclusive use of the State of Texas or a Texas political subdivision, with the shipping destination noted as "US" and the bill-to address being the City of Beaumont's municipal address in Beaumont, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219124
Order Date: 7/31/2025
Internal Tracking No.: 9592685136
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 143.55 $143.55
Total $143.55
File details come from the government source that posted it. Updated .