26274546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274546
- Contract number
- 26274546
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274546) issued on June 18, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of Beaumont is the billing and purchasing entity, with goods to be shipped to the city's address in Beaumont, Texas.
The purchase order includes two line items, both categorized under NIGP Code 45000 (Grainger items), both referencing contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $2,975.36, with an extended price of $2,975.36. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $2,975.36. Both items have a delivery date of June 18, 2026, with zero days' advance required order (ARO). The purchase order is issued under Texas tax exemption provisions, exempting the State of Texas and its political subdivisions from applicable Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26274546
Order Date: 6/18/2026
Internal Tracking No.: 9614762160
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 2975.36 $2,975.36
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 $2,975.36
File details come from the government source that posted it. Updated .