26272976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272976
- Contract number
- 26272976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26272976) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The Port of Houston Authority, located in Houston, Texas, serves as both the billing and purchasing entity, with shipment directed to the same address at 111 East Loop N., Houston, TX 77029.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line 1 specifies one unit at $488.79, while Line 2 lists one unit at $0.00, resulting in a total order value of $488.79. Both items carry a delivery date of June 18, 2026, with zero days advance request for order (ARO). The State of Texas sales tax exemption certificate applies to this purchase, exempting the transaction from all Federal Excise Taxes and state and city sales taxes as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26272976
Order Date: 6/18/2026
Internal Tracking No.: 9615739613
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 488.79 $488.79
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 $488.79
File details come from the government source that posted it. Updated .