26306325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306325
- Contract number
- 26306325
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306325) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order represents a state and local government procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS-25-45002 contract vehicle with a TXMAS contract type.
The order comprises two line items from Grainger, both classified under NIGP Code 45000. Line 1 contains one Grainger item priced at $453.69, while Line 2 contains one Grainger item at no cost ($0.00). The total purchase order value is $453.69. Both items are scheduled for delivery on 7/15/2026 with zero days advance required ordering (ARO). The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemptions as applicable to state and local government purchases. Specific item descriptions and part numbers are not detailed in the document; items are referenced generically as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26306325
Order Date: 7/15/2026
Internal Tracking No.: 9927418195
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 453.69 $453.69
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 $453.69
File details come from the government source that posted it. Updated .