26280191-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26280191
Contract number
26280191
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26280191) issued on June 20, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order is subject to Texas state and city sales tax exemption as the materials are being secured for the exclusive use of the City of Beaumont as a Texas political subdivision.

The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items under the TXMAS-25-45002 contract. Line 1 specifies one unit at a unit price of $327.46 with an extended price of $327.46, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total order value is $327.46. The specific product descriptions for the Grainger items are not detailed in the purchase order document.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26280191

Order Date: 6/20/2026

Internal Tracking No.: 9688787291

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 327.46 $327.46

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 $327.46

File details come from the government source that posted it. Updated .