26279964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279964
- Contract number
- 26279964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279964) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is governed under the TXMAS-25-45002 contract type and reflects a transaction between a Texas state entity and a national industrial supplier based in Austin, Texas. The order is billed to and shipped to the Port of Houston Authority's headquarters located in Houston, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $1,574.67. The first item is priced at $1,574.67, while the second item carries a zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26279964
Order Date: 6/20/2026
Internal Tracking No.: 9694995920
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 1574.67 $1,574.67
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 $1,574.67
File details come from the government source that posted it. Updated .