26306190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306190
- Contract number
- 26306190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306190) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement was executed under the TXMAS master agreement (Contract No. TXMAS-25-45002).
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit at a unit price of $380.43, with an extended price of $380.43. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $380.43. Both items have a delivery date of July 15, 2026, with zero days required for delivery (ARO). The City of Beaumont claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order was signed by Bobby Pounds and processed through the Texas Comptroller's Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26306190
Order Date: 7/15/2026
Internal Tracking No.: 9916892798
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 380.43 $380.43
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 $380.43
File details come from the government source that posted it. Updated .