26306377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306377
- Contract number
- 26306377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306377) issued by the City of Beaumont, Texas on July 15, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, with facilities in Austin, Texas. The purchase order is being fulfilled under the TXMAS-25-45002 master agreement contract, and the City of Beaumont claims a state and local sales tax exemption as a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $273.06 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total purchase order value of $273.06. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The specific product descriptions are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26306377
Order Date: 7/15/2026
Internal Tracking No.: 9933627359
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 273.06 $273.06
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 $273.06
File details come from the government source that posted it. Updated .