26279993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279993
- Contract number
- 26279993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279993) dated June 20, 2026, issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $1,365.30 for an extended price of $1,365.30. Line 2 specifies one additional Grainger Item priced at $0.00 for an extended price of $0.00. The total order value is $1,365.30. Both line items carry a delivery date of June 22, 2026, with zero days allowed for receipt and order (ARO), indicating expedited delivery requirements. Specific commodity descriptions for the items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26279993
Order Date: 6/20/2026
Internal Tracking No.: 9690698130
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 1365.30 $1,365.30
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 $1,365.30
File details come from the government source that posted it. Updated .