26275112-0.pdf

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Attached to
TX|TXMAS-25-45002|26275112
Contract number
26275112
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26275112) issued on June 19, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for supplies. The Port of Houston Authority, a political subdivision of the State of Texas, is the purchasing agency, with billing and delivery directed to its Houston facility located at 111 East Loop N., Houston, TX 77029. Grainger, a major industrial supplies distributor headquartered in Austin, Texas, is the contractor. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 with immediate delivery (ARO 0 days) on the order date. Line 1 consists of one unit at a unit price of $814.84, totaling $814.84 in extended price. Line 2 consists of one unit priced at $0.00, reflecting no additional charge. The total order value is $814.84. Both items are subject to the same contract terms and delivery specifications, with no Federal Excise Taxes applicable under the State of Texas exemption.

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Text version

Offline Sale: Purchase Order PO No. 26275112

Order Date: 6/19/2026

Internal Tracking No.: 9665437159

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 814.84 $814.84

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 $814.84

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