26280094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280094
- Contract number
- 26280094
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280094) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is governed under the TXMAS-25-45002 contract type and is coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items with a combined total value of $41.94. Line 1 is priced at $41.94 for one unit, while Line 2 is priced at $0.00 for one unit. Both items have an arrival required on (ARO) of zero days with a delivery date of June 22, 2026. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the City of Beaumont, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280094
Order Date: 6/20/2026
Internal Tracking No.: 9678541625
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: 6/22/2026
1 EACH 41.94 $41.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $41.94
File details come from the government source that posted it. Updated .