26304697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304697
- Contract number
- 26304697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304697) issued by the Port of Beaumont Navigation (K1230), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is dated July 15, 2026, with an internal tracking number of 9931160940. The order is being billed to and shipped to the Port of Beaumont Navigation facility located at 1225 Main Street, Beaumont, Texas 77701. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $84.98 for an extended price of $84.98, with a delivery date of July 15, 2026 and zero days advance receiving order (ARO). Line 2 specifies one additional Grainger item at zero cost. The total purchase order value is $84.98. Both items are ordered in single unit quantities measured in "each" and have identical delivery dates and contract references, indicating they are sourced through the same master agreement framework.
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Text version
Offline Sale: Purchase Order PO No. 26304697
Order Date: 7/15/2026
Internal Tracking No.: 9931160940
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port of Beaumont Navigation - K1230
1225 MAIN STREET
BEAUMONT Texas 77701
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
Port of Beaumont Navigation - K1230
(409) 835-5367
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: 7/15/2026
1 EACH 84.98 $84.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $84.98
File details come from the government source that posted it. Updated .