26222265-0.pdf

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Attached to
TX|TXMAS-25-45002|26222265
Contract number
26222265
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222265) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 25, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

The purchase order covers two line items of unspecified Grainger products under NIGP Code 45000 (Supplies and Materials). The first item is priced at $354.53 per unit with a quantity of one, generating an extended price of $354.53 and references contract TXMAS-25-45002 (Contract Type: TXMAS). The second line item is also a Grainger product with a unit price of $0.00 and extended price of $0.00. The total order value is $354.53. The purchase order directs shipment to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with billing to the same address.

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Text version

Offline Sale: Purchase Order PO No. 26222265

Order Date: 3/25/2026

Internal Tracking No.: 9656961167

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 354.53 $354.53

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $354.53

File details come from the government source that posted it. Updated .