26232156-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26232156
- Contract number
- 26232156
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26232156) was issued on March 31, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase was made under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The transaction is subject to Texas state and local sales tax exemptions as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The order covers one line item for Grainger Items with a NIGP Code of 45000. One unit is being purchased at a unit price of $1,086.90, resulting in an extended price and total order value of $1,086.90. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The order was processed by purchaser Bobby Pounds, with the City of Beaumont's agency contact available at (409) 880-3759. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26232156
Order Date: 3/31/2026
Internal Tracking No.: 9732133294
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1086.90 $1,086.90
Total $1,086.90
File details come from the government source that posted it. Updated .