26276295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276295
- Contract number
- 26276295
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26276295) issued by the Port of Houston Authority - K0011, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Port of Houston Authority serves as both the billing and purchasing entity for this transaction.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $319.68, resulting in an extended price of $319.68. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The order total is $319.68. Both items have a delivery date of June 19, 2026, with zero days after receipt of order (ARO) for delivery. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26276295
Order Date: 6/19/2026
Internal Tracking No.: 9694216541
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 319.68 $319.68
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 $319.68
File details come from the government source that posted it. Updated .