26274114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274114
- Contract number
- 26274114
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274114) issued on June 18, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The Port of Houston Authority, located in Houston, Texas, serves as the billing and ordering entity, while Grainger, based in Austin, Texas, is the contractor fulfilling the order. The purchase order is issued under the State of Texas Statewide Procurement Division framework and references contract TXMAS-25-45002 (TXMAS contract type).
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items with zero days for delivery (ARO). The first line item is priced at $7,701.50 per unit (quantity of 1), while the second line item is priced at $0.00 per unit (quantity of 1), resulting in a total order value of $7,701.50. Both items are scheduled for delivery on June 18, 2026. The State of Texas claims an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274114
Order Date: 6/18/2026
Internal Tracking No.: 9618182951
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 7701.50 $7,701.50
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 $7,701.50
File details come from the government source that posted it. Updated .