26229474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229474
- Contract number
- 26229474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229474) issued by the State of Texas on March 30, 2026. The purchasing agency is the Lower Neches Valley Authority - D1231, located in Beaumont, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type, with a single line item totaling one unit at a unit price of $2,476.10 for an extended price of $2,476.10. The total order value is $2,476.10. The goods are designated for the exclusive use of the State of Texas or a Texas political subdivision and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229474
Order Date: 3/30/2026
Internal Tracking No.: 9728405235
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2476.10 $2,476.10
Total $2,476.10
File details come from the government source that posted it. Updated .