26219973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219973
- Contract number
- 26219973
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219973) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS. The transaction qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $304.74, resulting in an extended price of $304.74. Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $304.74. The items are ordered in quantities of one each and will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26219973
Order Date: 3/24/2026
Internal Tracking No.: 9631293348
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 304.74 $304.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $304.74
File details come from the government source that posted it. Updated .