26297782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297782
- Contract number
- 26297782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297782) issued by the City of Beaumont, Texas on July 13, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit priced at $26.28 with an extended price of $26.28, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice. The total purchase order value is $26.28. Delivery is designated 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. 26297782
Order Date: 7/13/2026
Internal Tracking No.: 9885562182
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: 7/13/2026
1 EACH 26.28 $26.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $26.28
File details come from the government source that posted it. Updated .