26276215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276215
- Contract number
- 26276215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276215) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc., dba Grainger, dated June 19, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Beaumont is the billing and purchasing entity, with delivery to a US address.
The purchase order includes two line items, both classified as NIGP Code 45000 items from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $119.94 for an extended price of $119.94 with immediate delivery (0 days ARO) on June 19, 2026. Line 2 lists one additional Grainger item at no cost ($0.00) with the same delivery terms. The total contract value is $119.94. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276215
Order Date: 6/19/2026
Internal Tracking No.: 9694750788
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 119.94 $119.94
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 $119.94
File details come from the government source that posted it. Updated .