26279989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279989
- Contract number
- 26279989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279989) issued by the Port of Houston Authority – K0011, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. The Port of Houston Authority is located in Houston, Texas, and Grainger's fulfillment will be directed to the Port's facility at 111 East Loop North, Houston, Texas 77029.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a quantity of one unit at a unit price of $3,887.12, resulting in an extended price of $3,887.12. Line 2 specifies a quantity of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $3,887.12. Both items are subject to zero days' advance request for order (ARO) delivery. The purchase qualifies for Texas sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279989
Order Date: 6/20/2026
Internal Tracking No.: 9689919828
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 3887.12 $3,887.12
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 $3,887.12
File details come from the government source that posted it. Updated .