26292829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292829
- Contract number
- 26292829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292829) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Beaumont serves as the billing and ordering entity, with the shipment destination listed as the United States.
The purchase order covers two Grainger items classified under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $28.21 per unit, while the second line item is priced at $0.00 per unit, resulting in a total purchase order value of $28.21. Both items are scheduled for delivery on 7/10/2026 with zero days advance request for order (ARO). The purchase order includes a Texas state and city sales tax exemption certificate, certifying that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292829
Order Date: 7/10/2026
Internal Tracking No.: 9859192875
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 28.21 $28.21
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 $28.21
File details come from the government source that posted it. Updated .