26270802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270802
- Contract number
- 26270802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270802) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims sales tax exemption as the materials are being secured for exclusive use by the state and its political subdivisions.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a combined total of $85.00. Line 1 specifies one unit at $85.00, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the order date (6/18/2026) with zero days ARO (After Receipt of Order). The specific commodity descriptions are not detailed in the document, but both items are sourced from Grainger's inventory under the referenced TXMAS contract. Shipping is directed to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26270802
Order Date: 6/18/2026
Internal Tracking No.: 9609383709
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 85.00 $85.00
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 $85.00
File details come from the government source that posted it. Updated .