26217742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217742
- Contract number
- 26217742
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217742) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with billing and shipping directed to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
The purchase order covers two line items, both Grainger items under NIGP Code 45000 (general supplies), procured under Contract TXMAS-25-45002. Line 1 specifies one unit at $41.40 per each, totaling $41.40, while Line 2 lists one unit at no cost ($0.00). The total order value is $41.40. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for the tangible personal property purchased for exclusive use by the state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217742
Order Date: 3/24/2026
Internal Tracking No.: 9634363916
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 41.40 $41.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $41.40
File details come from the government source that posted it. Updated .