26277051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277051
- Contract number
- 26277051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277051) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a major supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division master agreement. The order is subject to Texas state and local sales tax exemptions as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for generic Grainger items with immediate delivery (ARO 0 days). Line 1 specifies one unit at a unit price of $48.91, resulting in an extended price of $48.91. Line 2 specifies one unit at a unit price of $0.00 with no extended cost. The total order value is $48.91. The items are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The City of Beaumont is exempt from federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277051
Order Date: 6/19/2026
Internal Tracking No.: 9692184691
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 48.91 $48.91
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 $48.91
File details come from the government source that posted it. Updated .