26222414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222414
- Contract number
- 26222414
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222414) issued on March 25, 2026, by the Port of Houston Authority – K0011, a Texas state political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement framework.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 consists of one unit at a unit price of $146.06, resulting in an extended price of $146.06. Line 2 consists of one unit at a unit price of $0.00 with no charge. The total order value is $146.06. The goods are to be shipped to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26222414
Order Date: 3/25/2026
Internal Tracking No.: 9649367217
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 146.06 $146.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $146.06
File details come from the government source that posted it. Updated .