26292840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292840
- Contract number
- 26292840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292840) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is executed under the Texas Cooperative Purchasing Program (TXMAS) Contract No. TXMAS-25-45002. The City of Beaumont is the billing and purchasing entity, with the contractor located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery required on the order date. The first line item is priced at $69.80 per unit for one each, while the second line item is priced at $0.00 for one each. The total contract value is $69.80. Both items are subject to the Texas state and local sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26292840
Order Date: 7/10/2026
Internal Tracking No.: 9848010147
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 69.80 $69.80
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 $69.80
File details come from the government source that posted it. Updated .