26273527-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26273527
Contract number
26273527
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273527) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed on June 18, 2026, for delivery to the Port of Houston Authority's facility located at 111 East Loop N., Houston, Texas 77029. The purchase is made under the TXMAS-25-45002 contract and qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, both identified as Grainger items under the TXMAS contract type with zero days advance required ordering (ARO) and a delivery date of June 18, 2026. Line item one is priced at $109.37 per unit with a quantity of one each, totaling $109.37 in extended price. Line item two is also a quantity of one each but priced at $0.00, resulting in no additional cost. The total order value is $109.37. Both items are classified under NIGP Code 45000, with specific commodity descriptions not detailed in the line items shown.

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. 26273527

Order Date: 6/18/2026

Internal Tracking No.: 9596841420

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 109.37 $109.37

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 $109.37

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