26276271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276271
- Contract number
- 26276271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276271) issued by the Port of Houston Authority – K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on June 19, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The Port of Houston Authority is the billing and ordering entity, with delivery directed to their facility located at 111 East Loop N., Houston, Texas 77029.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $1,337.04, resulting in an extended price of $1,337.04. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,337.04. Both items carry a delivery ARO (days) of 0 with a delivery date of 6/19/2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), exempting the order from state and city sales taxes and all applicable federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26276271
Order Date: 6/19/2026
Internal Tracking No.: 9693872526
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 1337.04 $1,337.04
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 $1,337.04
File details come from the government source that posted it. Updated .