26315003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315003
- Contract number
- 26315003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315003) issued by the City of Beaumont, Texas (M1231) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order was placed through the Texas Statewide Procurement Division under the TXMAS Master Agreement (Contract: TXMAS-25-45002). The City of Beaumont serves as the billing and purchasing entity, with the order to be shipped to a U.S. location.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $21.03, resulting in an extended price of $21.03. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $21.03. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of July 29, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315003
Order Date: 7/29/2026
Internal Tracking No.: 9962815933
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 21.03 $21.03
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 $21.03
File details come from the government source that posted it. Updated .