26276303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276303
- Contract number
- 26276303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276303) issued on June 19, 2026, by the Port of Houston Authority - K0011, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order contains two line items for Grainger items with NIGP Code 45000, each with a delivery date of June 19, 2026. Line 1 consists of one unit at a unit price of $106.80, resulting in an extended price of $106.80. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $106.80. Both items are subject to zero days advance receipt of order (ARO), indicating immediate delivery. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276303
Order Date: 6/19/2026
Internal Tracking No.: 9693872559
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 106.80 $106.80
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 $106.80
File details come from the government source that posted it. Updated .