26272207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272207
- Contract number
- 26272207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272207) issued on June 18, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is subject to state and city sales tax exemption as the goods are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract. Line 1 specifies one Grainger Item at a unit price of $72.50 with an extended price of $72.50, while Line 2 lists one Grainger Item at a unit price of $0.00 with no extended charge. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $72.50. The purchase order notes indicate that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract, and the items are designated for delivery 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. 26272207
Order Date: 6/18/2026
Internal Tracking No.: 9614762152
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 72.50 $72.50
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 $72.50
File details come from the government source that posted it. Updated .