26227184-0.pdf

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Attached to
TX|TXMAS-25-45002|26227184
Contract number
26227184
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26227184) issued by the Port of Houston Authority (K0011) in Houston, Texas, dated March 30, 2026. The ordering party is the Port of Houston Authority, and 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. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one line item: a Grainger Item under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. The quantity ordered is one unit at a unit price of $375.12, resulting in an extended price of $375.12. The total order value is $375.12. The item is to be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26227184

Order Date: 3/30/2026

Internal Tracking No.: 9719138407

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 375.12 $375.12

Total $375.12

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