26306198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306198
- Contract number
- 26306198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306198) dated July 15, 2026, issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed under the TXMAS-25-45002 contract framework.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery (ARO of 0 days) scheduled for July 15, 2026. Line 1 specifies one unit priced at $151.28, while Line 2 specifies one unit at no cost ($0.00). The total order value is $151.28. Both items are procured under the TXMAS contract type. The City of Beaumont is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306198
Order Date: 7/15/2026
Internal Tracking No.: 9920075976
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 151.28 $151.28
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 $151.28
File details come from the government source that posted it. Updated .