26292807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292807
- Contract number
- 26292807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292807) dated July 10, 2026, issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the TXMAS contract (TXMAS-25-45002) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery (ARO of 0 days). The first line item is priced at $273.06 per unit with a quantity of one, resulting in an extended price of $273.06. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $273.06. The City of Beaumont claims a sales tax exemption 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. 26292807
Order Date: 7/10/2026
Internal Tracking No.: 9839683886
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 273.06 $273.06
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 $273.06
File details come from the government source that posted it. Updated .