26275208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275208
- Contract number
- 26275208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275208) issued on June 19, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with delivery scheduled for June 19, 2026. Line 1 specifies one unit at $114.80, while Line 2 lists one unit at no charge ($0.00). The total order value is $114.80. Both items are sourced under the TXMAS contract type with zero days advance receipt of order (ARO), indicating immediate delivery. The bill-to address is the City of Beaumont's P.O. Box 3827 in Beaumont, Texas 77704, with the ship-to location designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26275208
Order Date: 6/19/2026
Internal Tracking No.: 9662472662
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: 6/19/2026
1 EACH 114.80 $114.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $114.80
File details come from the government source that posted it. Updated .