26223989-1.pdf

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Attached to
TX|TXMAS-25-45002|26223989
Contract number
26223989
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26223989) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice documents a revision to the original purchase order regarding shipping delivery dates.

The purchase order includes two line items for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $309.17, with an extended amount of $309.17. Line 2 specifies one unit at a unit price of $0.00, with an extended amount of $0.00. Both items have a delivery date of September 30, 2025. The revision history indicates that the primary change made on March 30, 2026, was an update to the shipping delivery date for both line items. The total purchase order amount is $309.17. The order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26223989

Order Date: 3/26/2026

Internal Tracking No.: 9654657585

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00

GMT-0700 (PDT)

3/30/2026 8:32 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

City Of Beaumont - M1231 (409) 880-3759

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 309.17 $309.17

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26223989

Order Date: 3/26/2026

Internal Tracking No.: 9654657585

Total $309.17

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