26282277-0.pdf

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Attached to
TX|TXMAS-25-45002|26282277
Contract number
26282277
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282277) issued on June 23, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $16.61, while Line 2 includes one unit at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days advance required ordering (ARO). The total order value is $16.61. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with billing to the same address.

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Text version

Offline Sale: Purchase Order PO No. 26282277

Order Date: 6/23/2026

Internal Tracking No.: 9772180361

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 16.61 $16.61

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 $16.61

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