26306291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306291
- Contract number
- 26306291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306291) dated July 15, 2026, issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $230.86 for an extended price of $230.86, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The total purchase order amount is $230.86. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26306291
Order Date: 7/15/2026
Internal Tracking No.: 9923187372
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 230.86 $230.86
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 $230.86
File details come from the government source that posted it. Updated .