26237299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237299
- Contract number
- 26237299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237299) 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 TXMAS-25-45002 contract. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items of Grainger products under NIGP Code 45000, each specified as one unit each. The first line item is priced at $57.20, while the second line item carries a unit price of $0.00, resulting in a combined order total of $57.20. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The state of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26237299
Order Date: 3/31/2026
Internal Tracking No.: 9819309452
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 57.20 $57.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $57.20
File details come from the government source that posted it. Updated .