26270697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270697
- Contract number
- 26270697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270697) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, dated June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters at 7950 Research Boulevard, Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a Texas state purchasing agreement.
The purchase order covers two line items, both classified as NIGP Code 45000 (General Supplies), consisting of Grainger items with immediate delivery (ARO of 0 days) on the order date. Line item 1 is priced at $47.28 for one unit, while line item 2 is provided at no charge ($0.00). The total order value is $47.28. As a state entity, the Port of Houston Authority claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is designated to the Port of Houston Authority's address at 111 East Loop North, Houston, Texas 77029.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26270697
Order Date: 6/18/2026
Internal Tracking No.: 9602685969
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 47.28 $47.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $47.28
File details come from the government source that posted it. Updated .