26271605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271605
- Contract number
- 26271605
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26271605) dated June 18, 2026, issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $164.62, extending to $164.62, with a delivery date of June 18, 2026 and zero days advance notice required. Line 2 specifies one unit at zero cost with no extended price. The total order value is $164.62. Both items are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with billing directed to the same address. The order references Internal Tracking Number 9603181042 and lists the agency purchaser contact as (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26271605
Order Date: 6/18/2026
Internal Tracking No.: 9603181042
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 164.62 $164.62
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 $164.62
File details come from the government source that posted it. Updated .