26306332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306332
- Contract number
- 26306332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306332) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger for the procurement of materials under the Texas Statewide Procurement (TXMAS) contract framework. The order was placed on July 15, 2026, with delivery scheduled for the same date. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002. The first item is priced at $35.53 per unit with a quantity of one, generating an extended price of $35.53. The second item is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total contract value is $35.53. Both items have an Arrive-Ready-to-Order (ARO) delivery window of zero days, indicating immediate availability and delivery on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26306332
Order Date: 7/15/2026
Internal Tracking No.: 9930780797
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 35.53 $35.53
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 $35.53
File details come from the government source that posted it. Updated .