26306161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306161
- Contract number
- 26306161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306161) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, dated July 15, 2026. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $69.19, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on 7/15/2026 with zero days advance required order (ARO). The total contract value is $69.19. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, TX 77704. The purchase is authorized by agency purchaser contact information provided through the City of Beaumont's procurement office at (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26306161
Order Date: 7/15/2026
Internal Tracking No.: 9913208485
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 69.19 $69.19
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 $69.19
File details come from the government source that posted it. Updated .