26292672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292672
- Contract number
- 26292672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292672) issued by the City of Beaumont, Texas (Agency M1231) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes Contract TXMAS-25-45002 under the TXMAS contract type. The order is placed under the state and city sales tax exemption for Texas political subdivisions.
The purchase order covers two Grainger items with a combined total of $8.95. Line 1 consists of one item priced at $8.95 with an extended price of $8.95, while Line 2 consists of one item priced at $0.00 with an extended price of $0.00. Both items are designated with NIGP Code 45000 and have a delivery date of July 10, 2026 with zero days allowed for receipt of order (ARO). Specific item descriptions are not detailed in the document beyond the generic reference to "GRAINGER ITEM." The order is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26292672
Order Date: 7/10/2026
Internal Tracking No.: 9850151193
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: 7/10/2026
1 EACH 8.95 $8.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $8.95
File details come from the government source that posted it. Updated .