26276283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276283
- Contract number
- 26276283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276283) issued on June 19, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The Port of Houston Authority, located in Houston, Texas, is the billing and purchasing entity, while Grainger, headquartered in Austin, Texas, is the contractor and supplier. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,245.20 with an extended price of $1,245.20. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, likely representing a complementary or promotional item. Both items are scheduled for delivery on the order date of June 19, 2026, with zero days for Arrangement/Requested Off-time (ARO). The total purchase order amount is $1,245.20.
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Text version
Offline Sale: Purchase Order PO No. 26276283
Order Date: 6/19/2026
Internal Tracking No.: 9694216574
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 1245.20 $1,245.20
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 $1,245.20
File details come from the government source that posted it. Updated .