26314974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314974
- Contract number
- 26314974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314974) issued on July 29, 2026, by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 29, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at a unit price of $86.86 for an extended price of $86.86, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $86.86. Both items are classified under NIGP Code 45000. The items will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26314974
Order Date: 7/29/2026
Internal Tracking No.: 9957748529
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 86.86 $86.86
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 $86.86
File details come from the government source that posted it. Updated .