26236565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236565
- Contract number
- 26236565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236565) issued on March 31, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is billed to and shipped to the City of Beaumont's address at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002. Line Item 1 specifies one unit at a unit price of $556.50, resulting in an extended price of $556.50. Line Item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $556.50. As a state and local government entity, the City of Beaumont is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236565
Order Date: 3/31/2026
Internal Tracking No.: 9793063257
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 556.50 $556.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $556.50
File details come from the government source that posted it. Updated .