26276265-0.pdf

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Attached to
TX|TXMAS-25-45002|26276265
Contract number
26276265
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26276265) issued on June 19, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger. The Port of Houston Authority, located in Houston, Texas, serves as the purchasing agency, while Grainger's Austin, Texas location serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.

The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total order value of $21,574.70. Line 1 specifies one unit at $21,574.70, while Line 2 specifies one unit at $0.00. Both items are scheduled for immediate delivery on the order date (June 19, 2026) with zero days advance required ordering (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas and its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26276265

Order Date: 6/19/2026

Internal Tracking No.: 9663865377

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 21574.70 $21,574.70

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 $21,574.70

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