26284467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284467
- Contract number
- 26284467
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26284467) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order will be billed to and shipped to the City of Beaumont's P.O. Box 3827 in Beaumont, Texas 77704.
The purchase order includes two line items, both identified as Grainger items under the TXMAS contract with a delivery date of June 23, 2026 and zero days ARO (after receipt of order). Line 1 consists of one unit priced at $29.74, resulting in an extended price of $29.74. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total order value is $29.74. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Beaumont, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284467
Order Date: 6/23/2026
Internal Tracking No.: 9779326306
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 29.74 $29.74
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 $29.74
File details come from the government source that posted it. Updated .