26292811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292811
- Contract number
- 26292811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292811) dated July 10, 2026, issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract with a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on July 10, 2026 and zero days Allowed Receiving Objective (ARO). Line 1 specifies one unit at $279.53, while Line 2 specifies one unit at $0.00. The total purchase order value is $279.53. The City of Beaumont claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract. The order is to be 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. 26292811
Order Date: 7/10/2026
Internal Tracking No.: 9859192859
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 279.53 $279.53
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 $279.53
File details come from the government source that posted it. Updated .