26236998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236998
- Contract number
- 26236998
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26236998) dated March 31, 2026, is an agreement between W.W. Grainger, Inc. dba Grainger, the contractor, and the City of Beaumont, Texas (M1231), the purchasing entity. The order was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing contract framework. The contractor's location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with goods to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $7.48, with an extended price of $7.48. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total contract value is $7.48. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236998
Order Date: 3/31/2026
Internal Tracking No.: 9821381283
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 7.48 $7.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7.48
File details come from the government source that posted it. Updated .