26278957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278957
- Contract number
- 26278957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278957) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is associated with Contract TXMAS-25-45002 under the TXMAS contract type. The order is to be shipped to the Port of Houston Authority at 111 East Loop N., Houston, TX 77029, with an expected delivery date of June 22, 2026.
The purchase order covers two Grainger items with a combined total value of $241.36. Line item 1 consists of a single unit priced at $241.36, while line item 2 is a single unit priced at $0.00, for a total order value of $241.36. Both items are subject to zero days advance required order (ARO) delivery notice. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278957
Order Date: 6/20/2026
Internal Tracking No.: 9671097757
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: 6/22/2026
1 EACH 241.36 $241.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $241.36
File details come from the government source that posted it. Updated .