26300642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300642
- Contract number
- 26300642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300642) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 14, 2026, under the TXMAS-25-45002 contract (TXMAS contract type) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Beaumont is billing to its P.O. Box 3827 location in Beaumont, Texas 77704.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $252.54, resulting in an extended price of $252.54, with a delivery date of July 14, 2026 and zero days advance required order (ARO). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery parameters. The total purchase order amount is $252.54. As a state and local entity, the City of Beaumont claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26300642
Order Date: 7/14/2026
Internal Tracking No.: 9900126377
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: 7/14/2026
1 EACH 252.54 $252.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $252.54
File details come from the government source that posted it. Updated .