26270792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270792
- Contract number
- 26270792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270792) issued on June 18, 2026, between the City of Beaumont, Texas (M1231) and W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the City of Beaumont, a Texas political subdivision.
The purchase order includes two Grainger items with NIGP Code 45000, each with a quantity of one unit measured in each. The first item is priced at $58.04, while the second item is listed at $0.00. The delivery date for both items is June 18, 2026, with zero days ARO (after receipt of order). The total order value is $58.04. The order is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with contact information provided through the City's procurement department.
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Text version
Offline Sale: Purchase Order PO No. 26270792
Order Date: 6/18/2026
Internal Tracking No.: 9599351260
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 58.04 $58.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $58.04
File details come from the government source that posted it. Updated .