26279987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279987
- Contract number
- 26279987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279987) issued on June 20, 2026, by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiyear Availability Schedule) contract framework.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items under Contract TXMAS-25-45002. Line 1 is priced at $5,830.68 per unit with a quantity of one, while Line 2 has a unit price of $0.00 with a quantity of one, resulting in a total order value of $5,830.68. Both items are scheduled for delivery on June 22, 2026, with zero days Advanced Request Order (ARO). The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The Port of Houston Authority is designated as both the bill-to and ship-to entity.
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Text version
Offline Sale: Purchase Order PO No. 26279987
Order Date: 6/20/2026
Internal Tracking No.: 9690367405
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 5830.68 $5,830.68
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 $5,830.68
File details come from the government source that posted it. Updated .