26232668-0.pdf

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Attached to
TX|TXMAS-25-45002|26232668
Contract number
26232668
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232668) issued by Port Freeport - K0201, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is directed to Grainger's location at 7950 Research Boulevard, Austin, Texas, with delivery to Port Freeport at 1100 Cherry Street, Freeport, Texas 77541. The transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers Grainger Items classified under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). The order consists of a single line item for one unit at a unit price of $218.76, resulting in a total extended price of $218.76. As a state entity purchase, Port Freeport is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods, set-asides, or alternative pricing structures are indicated in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26232668

Order Date: 3/31/2026

Internal Tracking No.: 9742505929

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Port Freeport - K0201

1100 CHERRY STREET

FREEPORT Texas 77541

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 Freeport - K0201 (979) 233-2667

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 218.76 $218.76

Total $218.76

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