26222617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222617
- Contract number
- 26222617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222617) issued by the Port of Houston Authority (K0011) in Houston, Texas, dated March 25, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items, with the primary item priced at $543.21 per unit (quantity of 1 each) and a second item with zero cost. The total order value is $543.21. The order is exempt from Texas sales and excise taxes as it qualifies for state and local government tax exemption under Texas Tax Code, Section 151.309(4), since the items are being procured for the exclusive use of the State of Texas. The items will be shipped to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26222617
Order Date: 3/25/2026
Internal Tracking No.: 9657583333
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 543.21 $543.21
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $543.21
File details come from the government source that posted it. Updated .