26275108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275108
- Contract number
- 26275108
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275108) issued by the Port of Houston Authority - K0011 on June 19, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items, both classified under NIGP Code 45000, with quantities of one each. The first item is priced at $817.65, while the second item carries a unit price of $0.00 and an extended price of $0.00, resulting in a total purchase order value of $817.65. Both line items are scheduled for immediate delivery on the order date of June 19, 2026, with zero days Advance Receipt of Order (ARO). The goods are designated for exclusive use by the State of Texas political subdivision and will be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26275108
Order Date: 6/19/2026
Internal Tracking No.: 9664935732
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: 6/19/2026
1 EACH 817.65 $817.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $817.65
File details come from the government source that posted it. Updated .