26226270-0.pdf

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Attached to
TX|TXMAS-25-45002|26226270
Contract number
26226270
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226270) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes an Internal Tracking Number of 9699553666. The order is being placed under the TXMAS contract framework, specifically contract TXMAS-25-45002.

The purchase order covers one Grainger item with a quantity of one unit at a unit price of $200.92, resulting in a total extended price of $200.92. The item is classified under NIGP Code 45000. The order will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26226270

Order Date: 3/30/2026

Internal Tracking No.: 9699553666

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 200.92 $200.92

Total $200.92

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