26306347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306347
- Contract number
- 26306347
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306347) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type. The City of Beaumont serves as the billing entity, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $19.29 per unit with a quantity of one, resulting in an extended price of $19.29. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $19.29. Both items specify a delivery date of 7/15/2026 with zero days advance notice required (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306347
Order Date: 7/15/2026
Internal Tracking No.: 9931034244
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 19.29 $19.29
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 $19.29
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