26284238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284238
- Contract number
- 26284238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284238) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of Beaumont serves as both the bill-to and purchasing entity, while the order is to be shipped to a US location.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, each with a quantity of one unit ordered at the same delivery date. The first line item is priced at $28.72 per unit, while the second line item is priced at $0.00, resulting in a total order value of $28.72. Both items are subject to immediate delivery (ARO of 0 days) on June 23, 2026. The order is placed under Texas sales tax exemption, as the State of Texas and its political subdivisions are exempt from state and city sales taxes on purchases of tangible personal property for their exclusive use.
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Text version
Offline Sale: Purchase Order PO No. 26284238
Order Date: 6/23/2026
Internal Tracking No.: 9769634537
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 28.72 $28.72
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 $28.72
File details come from the government source that posted it. Updated .