26278827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278827
- Contract number
- 26278827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26278827) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for goods procurement. The order was placed on June 19, 2026, and is being billed to and shipped to the Port of Houston Authority located at 111 East Loop N., Houston, TX 77029. The purchase is made under the TXMAS-25-45002 statewide contract and is subject to Texas tax exemption provisions as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. The first item is priced at $259.56 for one unit, while the second item is listed at no cost ($0.00). The total contract value is $259.56. Both items are referenced under the TXMAS contract type with zero days for delivery (ARO), indicating same-day or immediate delivery requirements. The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26278827
Order Date: 6/19/2026
Internal Tracking No.: 9682781712
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 259.56 $259.56
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 $259.56
File details come from the government source that posted it. Updated .