26273123-0.pdf

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Attached to
TX|TXMAS-25-45002|26273123
Contract number
26273123
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273123) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order date is June 18, 2026, with an internal tracking number of 9615351757. The purchasing agency is the Port of Houston Authority located in Houston, Texas, and the contractor is Grainger with a principal place of business in Austin, Texas. Billing and shipping are directed to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029.

The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $4,242.50, resulting in an extended price of $4,242.50 with a delivery date of June 18, 2026 and zero days to delivery. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery terms. The total order value is $4,242.50. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26273123

Order Date: 6/18/2026

Internal Tracking No.: 9615351757

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 4242.50 $4,242.50

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 $4,242.50

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