25218717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218717
- Contract number
- 25218717
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218717) issued by the Port of Houston Authority on 7/24/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is associated with the State of Texas and leverages a Texas Multiple Award Schedule (TXMAS) contract, with the purchasing agency located in Houston, Texas. The document includes tax exemption details under Texas Tax Code and is 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" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $1,223.76, totaling $1,223.76. The contract type is identified as TXMAS, which typically indicates a state-level cooperative purchasing contract that allows multiple government entities to purchase goods and services at pre-negotiated rates. The document includes shipping information to the Port of Houston Authority and highlights the state's tax-exempt status for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 25218717
Order Date: 7/24/2025
Internal Tracking No.: 9584294210
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 1223.76 $1,223.76
Total $1,223.76
File details come from the government source that posted it. Updated .