25217135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217135
- Contract number
- 25217135
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25217135) issued by the Port of Houston Authority on 7/23/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract and involves the State of Texas, specifically the Port of Houston Authority (Agency K0011), with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $560.00. The contract is identified as TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods will be shipped to the Port of Houston Authority located at 111 East Loop N., Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 25217135
Order Date: 7/23/2025
Internal Tracking No.: 9582214533
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON Texas 77029
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 Houston Authority - K0011 (713) 670-2845
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
1 EACH 560.00 $560.00
Total $560.00
File details come from the government source that posted it. Updated .