25219422-0.pdf

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Attached to
TX|TXMAS-25-45002|25219422
Contract number
25219422
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219422) issued by the Port of Houston Authority (Agency K0011) in Texas, dated 7/23/2025. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document indicates a state-level transaction utilizing a TXMAS (Texas Multiple Award Schedule) contract.

The purchase order is for a single Grainger item, with a unit price of $2,230.41, totaling $2,230.41. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which suggests a pre-negotiated state pricing agreement. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas or a Texas political subdivision. The transaction includes a tax exemption disclaimer, highlighting the state's special procurement status.

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Text version

Offline Sale: Purchase Order PO No. 25219422

Order Date: 7/23/2025

Internal Tracking No.: 9582620390

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 2230.41 $2,230.41

Total $2,230.41

File details come from the government source that posted it. Updated .