26277605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277605
- Contract number
- 26277605
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277605) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, on June 19, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 state contract and reflects a state and local government procurement transaction subject to Texas tax exemptions for government purchases.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with an immediate delivery date of June 19, 2026. The first item is priced at $518.40 per unit with a quantity of one, and the second item is priced at $0.00 per unit with a quantity of one. The total order value is $518.40. Both items are ordered on an as-requested-order (ARO) basis with zero days allowed for delivery, indicating expedited procurement. The order is exempt from federal excise taxes and Texas state and city sales taxes as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277605
Order Date: 6/19/2026
Internal Tracking No.: 9668061394
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 518.40 $518.40
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 $518.40
File details come from the government source that posted it. Updated .