26226946-0.pdf

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Attached to
TX|TXMAS-25-45002|26226946
Contract number
26226946
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226946) issued by the State of Texas through the Lower Neches Valley Authority - D1231, located in Beaumont, Texas. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).

The purchase order is for one Grainger Item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $378.78, with a total order value of $378.78. The item is to be shipped to the Lower Neches Valley Authority at 7850 Eastex Freeway, Beaumont, Texas 77708. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26226946

Order Date: 3/30/2026

Internal Tracking No.: 9718578405

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Lower Neches Valley Authority - D1231 7850 Eastex Freeway Beaumont TX 77708

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

Lower Neches Valley Authority - D1231

(409) 892-4011

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 378.78 $378.78

Total $378.78

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