26281924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281924
- Contract number
- 26281924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281924) issued on June 23, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement. The City of Beaumont serves as both the bill-to and ordering entity, with the shipment destination listed as the United States.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total contract value of $33.78. Line 1 specifies one Grainger item at a unit price of $33.78, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of June 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No contract term, renewal options, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26281924
Order Date: 6/23/2026
Internal Tracking No.: 9773380440
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: 6/23/2026
1 EACH 33.78 $33.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $33.78
File details come from the government source that posted it. Updated .