26234803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234803
- Contract number
- 26234803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234803) issued on March 31, 2026, by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc., dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both referencing contract TXMAS-25-45002. The first line item is priced at $354.68 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total purchase order value is $354.68. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the tangible personal property is being secured for exclusive use of the State of Texas. Shipment is directed 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. 26234803
Order Date: 3/31/2026
Internal Tracking No.: 9821515237
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 354.68 $354.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $354.68
File details come from the government source that posted it. Updated .