26271378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271378
- Contract number
- 26271378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271378) issued by the Port of Houston Authority (K0011) on June 18, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas exempt purchasing authority. The Port of Houston Authority is billing and receiving the goods at its location in Houston, Texas.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first line item is priced at $198.60 per unit with a quantity of one, resulting in an extended price of $198.60. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $198.60, with immediate delivery scheduled for June 18, 2026 (zero days advance receipt order). The State of Texas sales tax exemption certificate applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from all federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26271378
Order Date: 6/18/2026
Internal Tracking No.: 9619964399
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 198.60 $198.60
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 $198.60
File details come from the government source that posted it. Updated .