26306132-0.pdf

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Attached to
TX|TXMAS-25-45002|26306132
Contract number
26306132
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306132) issued on July 15, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a total order value of $35.95. Line 1 specifies one item at a unit price of $35.95, while Line 2 specifies one item at a unit price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The order is marked as an offline sale, and the specific descriptions of the Grainger items are not detailed in the document beyond their commodity classification.

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Text version

Offline Sale: Purchase Order PO No. 26306132

Order Date: 7/15/2026

Internal Tracking No.: 9909513377

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 TX 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: 7/15/2026

1 EACH 35.95 $35.95

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 $35.95

File details come from the government source that posted it. Updated .