26275873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275873
- Contract number
- 26275873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275873) dated June 19, 2026, issued by the Port of Houston Authority (K0011) in Houston, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state and its political subdivisions.
The purchase order includes two line items under NIGP Code 45000, both identified as "Grainger Items" procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,108.62, with an extended price of $1,108.62 and a delivery date of June 19, 2026 with zero days advance notice required. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery terms. The total contract value is $1,108.62. Both items are classified as TXMAS contract type purchases and are scheduled for immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26275873
Order Date: 6/19/2026
Internal Tracking No.: 9675075361
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 1108.62 $1,108.62
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 $1,108.62
File details come from the government source that posted it. Updated .