26306319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306319
- Contract number
- 26306319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306319) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is placed under a state and local sales tax exemption certificate, with the City of Beaumont designated as the bill-to entity and the ship-to location listed as the United States.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $367.86, extending to $367.86, with a delivery date of 7/15/2026 and zero days advance request for order (ARO). Line 2 lists one unit at a unit price of $0.00, extending to $0.00, with the same delivery terms. The total order value is $367.86. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306319
Order Date: 7/15/2026
Internal Tracking No.: 9928592964
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 367.86 $367.86
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 $367.86
File details come from the government source that posted it. Updated .