26314968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314968
- Contract number
- 26314968
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26314968) was issued by the City of Beaumont, Texas (M1231) on July 29, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd. in Austin, Texas. The order was placed under the TXMAS-25-45002 contract, which is a Texas statewide procurement contract. The purchase is subject to Texas state and city sales tax exemptions as a procurement for a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $133.44 with an extended price of $133.44, while Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance required order (ARO). The total contract value is $133.44. The City of Beaumont is exempt from Federal Excise Taxes under the contract terms and claims exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314968
Order Date: 7/29/2026
Internal Tracking No.: 9939022183
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: 7/29/2026
1 EACH 133.44 $133.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $133.44
File details come from the government source that posted it. Updated .