26274437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274437
- Contract number
- 26274437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274437) dated June 18, 2026, issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger. The Port of Houston Authority, a political subdivision of the State of Texas, is the purchasing agency and bill-to entity located in Houston, Texas. Grainger, the contractor and supplier, is based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a Texas sales tax exemption certificate for state property purchases.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line item 1 is priced at $1,604.80 per unit with a quantity of one each, while line item 2 is priced at $0.00 with a quantity of one each. Both items have a delivery date of June 18, 2026, with zero days advance request for order (ARO). The total purchase order value is $1,604.80. No specific product descriptions, option periods, renewals, or set-asides are detailed in the document.
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. 26274437
Order Date: 6/18/2026
Internal Tracking No.: 9597163014
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 1604.80 $1,604.80
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 $1,604.80
File details come from the government source that posted it. Updated .