26226748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226748
- Contract number
- 26226748
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26226748) was issued by the City of Beaumont, Texas (M1231) on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) under NIGP Code 45000. The order quantity is one unit at a unit price of $27.54, resulting in a total order value of $27.54. The item is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. No option periods, renewals, or set-asides are indicated in this purchase order.
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. 26226748
Order Date: 3/30/2026
Internal Tracking No.: 9699488103
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 27.54 $27.54
Total $27.54
File details come from the government source that posted it. Updated .