26236182-0.pdf

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Attached to
TX|TXMAS-25-45002|26236182
Contract number
26236182
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236182) issued 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 based in Austin, Texas. The order was placed on March 31, 2026, and is being fulfilled under the TXMAS-25-45002 state contract. The bill-to and ship-to addresses are both located in Houston, Texas.

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured through the TXMAS contract. Line 1 specifies one unit at a unit price of $2,003.16 for an extended price of $2,003.16. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,003.16. As a state entity, the Port of Houston Authority is exempt from Federal Excise Taxes and State and City sales taxes in accordance with Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26236182

Order Date: 3/31/2026

Internal Tracking No.: 9806811791

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 2003.16 $2,003.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $2,003.16

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