26271201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271201
- Contract number
- 26271201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271201) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed under the TXMAS-25-45002 statewide contract with a zero-day delivery timeline on the order date. The purchaser is identified as Bobby Pounds from the Port of Houston Authority, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items). The first item is priced at $349.50 per unit with a quantity of one, resulting in an extended price of $349.50. The second item is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. The total order value is $349.50. The Port of Houston Authority, located at 111 East Loop N., Houston, TX 77029, is both the bill-to and ship-to entity. As a state entity, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271201
Order Date: 6/18/2026
Internal Tracking No.: 9622799584
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 349.50 $349.50
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 $349.50
File details come from the government source that posted it. Updated .