26285653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285653
- Contract number
- 26285653
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285653) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The transaction involves a state and local government entity procuring supplies from a national industrial supplier, with the goods being shipped to the City of Beaumont's address in Beaumont, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under the TXMAS contract. The first item is priced at $83.51 with a quantity of one unit, while the second item is listed at $0.00 for one unit, resulting in a total order value of $83.51. Both items are scheduled for immediate delivery on the order date with zero days' advance notice required. The City of Beaumont is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26285653
Order Date: 6/24/2026
Internal Tracking No.: 9783524847
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: 6/24/2026
1 EACH 83.51 $83.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $83.51
File details come from the government source that posted it. Updated .