26221717-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26221717
Contract number
26221717
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221717) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order was generated on March 24, 2026, with an internal tracking number of 9642105218. The order is governed under the TXMAS-25-45002 contract, which is part of the Texas Statewide Multiple Award Schedule (TXMAS) program. Grainger is headquartered in Austin, Texas, and the items are to be shipped to the Port of Houston Authority's main office located in Houston, Texas.

The purchase order covers two line items under NIGP commodity code 45000. Line 1 consists of one Grainger item with a unit price of $105.19 and an extended price of $105.19. Line 2 specifies one additional Grainger item at no cost ($0.00). The total contract value is $105.19. 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 order contains standard disclaimers regarding tax exemption status and identifies Bobby Pounds as the responsible purchaser contact, with the agency phone number listed as (713) 670-2845.

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Text version

Offline Sale: Purchase Order PO No. 26221717

Order Date: 3/24/2026

Internal Tracking No.: 9642105218

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 105.19 $105.19

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $105.19

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