26292676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292676
- Contract number
- 26292676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292676) issued by the City of Beaumont, Texas (M1231) on July 10, 2026, for procurement through a state contract with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and federal excise taxes as property purchased for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract type with zero days delivery (ARO), both scheduled for delivery on July 10, 2026. Line 1 specifies one unit at $12.84, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $12.84. The items are classified under NIGP Code 45000 (general supplies). The order is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704, with the contact agency purchaser listed as (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26292676
Order Date: 7/10/2026
Internal Tracking No.: 9848010162
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 12.84 $12.84
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 $12.84
File details come from the government source that posted it. Updated .