26298345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298345
- Contract number
- 26298345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298345) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers two Grainger items, both under NIGP Code 45000, with a combined total value of $106.71. The first item is priced at $106.71 per unit for a quantity of one, while the second item is listed at $0.00. Both items have a delivery date of July 13, 2026, with zero days allowed for delivery. The purchase is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas and its political subdivisions. The order contains no option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26298345
Order Date: 7/13/2026
Internal Tracking No.: 9876239691
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 106.71 $106.71
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 $106.71
File details come from the government source that posted it. Updated .