26220070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220070
- Contract number
- 26220070
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220070) issued on March 24, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc., dba Grainger, a supplies contractor located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 (supplies/materials), both identified as Grainger items. Line 1 specifies one unit at $337.52, resulting in an extended price of $337.52. Line 2 lists one unit at no charge with a $0.00 extended price. The total order value is $337.52. The order is designated for shipment to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. Specific product descriptions for the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26220070
Order Date: 3/24/2026
Internal Tracking No.: 9637522302
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 337.52 $337.52
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $337.52
File details come from the government source that posted it. Updated .