26282061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282061
- Contract number
- 26282061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282061) issued on June 23, 2026, between the City of Beaumont, Texas (M1231) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002. The first line item is priced at $128.16 per unit with a quantity of one, resulting in an extended price of $128.16. The second line item has a quantity of one at $0.00, contributing nothing to the total. Both items are designated for delivery on the order date with zero days advance request for order (ARO). The total contract value is $128.16. The shipment will be delivered to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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. 26282061
Order Date: 6/23/2026
Internal Tracking No.: 9779782839
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 128.16 $128.16
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 $128.16
File details come from the government source that posted it. Updated .