26273869-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26273869
Contract number
26273869
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273869) issued on June 18, 2026, by the Port of Houston Authority – K0011, a political subdivision of the State of Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order falls under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $960.79, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $960.79. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26273869

Order Date: 6/18/2026

Internal Tracking No.: 9610056476

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 960.79 $960.79

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 $960.79

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