26275486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275486
- Contract number
- 26275486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275486) issued by the Port of Houston Authority – K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 state contract framework. The transaction is subject to Texas state and local sales tax exemptions as authorized under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of state and local government entities.
The purchase order encompasses two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $1,477.48, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $1,477.48. Specific commodity descriptions and part numbers are not detailed in the document; however, both items are sourced through the established TXMAS contract. Delivery is designated to the Port of Houston Authority's facility located at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26275486
Order Date: 6/19/2026
Internal Tracking No.: 9669455892
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 1477.48 $1,477.48
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 $1,477.48
File details come from the government source that posted it. Updated .