26313838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313838
- Contract number
- 26313838
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313838) issued by the Port of Beaumont Navigation - K1230, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 state contract and is subject to Texas tax exemption provisions for purchases by state and local entities.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a combined total order value of $215.84. Line 1 specifies one item priced at $215.84, while Line 2 specifies one item at no charge ($0.00). Both items are designated for immediate delivery (0 days ARO) on the order date of July 28, 2026, and are to be shipped to the Port of Beaumont Navigation at 1225 Main Street, Beaumont, Texas 77701. The purchase is exempt from federal excise taxes and Texas sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313838
Order Date: 7/28/2026
Internal Tracking No.: 9939605607
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port of Beaumont Navigation - K1230
1225 MAIN STREET
BEAUMONT Texas 77701
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
Port of Beaumont Navigation - K1230
(409) 835-5367
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: 7/28/2026
1 EACH 215.84 $215.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $215.84
File details come from the government source that posted it. Updated .