26217957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217957
- Contract number
- 26217957
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217957) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 24, 2026, and reflects a transaction between the state entity and the commercial contractor for the procurement of goods.
The order comprises two line items of Grainger products under NIGP Code 45000, both classified as general commodities. Line 1 specifies one unit of a Grainger item priced at $319.40 under contract TXMAS-25-45002 (Contract Type: TXMAS), with an extended price of $319.40. Line 2 lists an additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $319.40. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26217957
Order Date: 3/24/2026
Internal Tracking No.: 9627383376
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 319.40 $319.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $319.40
File details come from the government source that posted it. Updated .