26220077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220077
- Contract number
- 26220077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220077) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger for procurement of materials. The order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one Grainger item priced at $362.30 per unit for an extended price of $362.30, while Line 2 lists a second Grainger item at no cost ($0.00). The total order value is $362.30. The materials will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. As a state and local government procurement, this purchase is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220077
Order Date: 3/24/2026
Internal Tracking No.: 9637522310
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 362.30 $362.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $362.30
File details come from the government source that posted it. Updated .