26276299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276299
- Contract number
- 26276299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276299) issued by the Port of Houston Authority (K0011) in Houston, Texas, dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is made under the Texas Statewide Master Agreement Schedule (TXMAS) contract framework, specifically contract TXMAS-25-45002. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $263.31, with an extended price of $263.31. Line 2 consists of one unit priced at $0.00, with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total purchase order value is $263.31. The order is billed to and shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26276299
Order Date: 6/19/2026
Internal Tracking No.: 9694216558
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 263.31 $263.31
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 $263.31
File details come from the government source that posted it. Updated .