26292846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292846
- Contract number
- 26292846
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292846) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multibuy Agreement Schedule (TXMAS) contract type. The purchasing agency is the City of Beaumont, with billing and shipping addresses in Beaumont, Texas and Austin, Texas, respectively. The order includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line item one includes one unit priced at $80.04, while line item two includes one unit priced at $0.00, resulting in a total order value of $80.04. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required (ARO). No specific product descriptions beyond "GRAINGER ITEM" are provided in the document, and there are no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26292846
Order Date: 7/10/2026
Internal Tracking No.: 9859192867
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 80.04 $80.04
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 $80.04
File details come from the government source that posted it. Updated .