26314988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314988
- Contract number
- 26314988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314988) issued by the City of Beaumont, Texas (M1231) on July 29, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Both items are specified for delivery on July 29, 2026, with zero days advance requirement for order (ARO). Line 1 is priced at $32.74 per unit for one unit, generating an extended price of $32.74. Line 2 is priced at $0.00 per unit for one unit, resulting in no charge. The total purchase order amount is $32.74. The delivery location is the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26314988
Order Date: 7/29/2026
Internal Tracking No.: 9949956677
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 32.74 $32.74
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 $32.74
File details come from the government source that posted it. Updated .