26278831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278831
- Contract number
- 26278831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278831) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on June 19, 2026, with an internal tracking number of 9683540729. The purchase order is issued under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts – Statewide Procurement Division agreement.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line Item 1 is priced at $149.81 for one unit, while Line Item 2 is priced at $0.00 for one unit, resulting in a total order value of $149.81. Both items are scheduled for delivery on the order date (6/19/2026) with zero days' advance notice required. The goods will be shipped to the Port of Houston Authority at 111 East Loop N., Houston, TX 77029. As a State of Texas entity, the Port of Houston Authority is exempt from federal excise taxes and 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. 26278831
Order Date: 6/19/2026
Internal Tracking No.: 9683540729
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 149.81 $149.81
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 $149.81
File details come from the government source that posted it. Updated .