26271707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271707
- Contract number
- 26271707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271707) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references a master contract (TXMAS-25-45002) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the bill-to address at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order includes two line items, both designated as Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item has a unit price of $453.69, resulting in an extended price of $453.69. The second item is priced at $0.00 with no charge. Both items are scheduled for delivery on the order date (June 18, 2026) with zero days ARO (After Receipt of Order). The total purchase order value is $453.69. The State of Texas tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes as the goods are being procured for exclusive use by the City of Beaumont.
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Text version
Offline Sale: Purchase Order PO No. 26271707
Order Date: 6/18/2026
Internal Tracking No.: 9599839579
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 453.69 $453.69
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 $453.69
File details come from the government source that posted it. Updated .