26280004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280004
- Contract number
- 26280004
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280004) issued by the Port of Houston Authority – K0011 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order represents a transaction between the State of Texas entity and the national supplier for tangible personal property. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under Texas Statewide Contract TXMAS-25-45002. The first line item totals $4,134.44 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a combined total contract value of $4,134.44. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). Specific commodity descriptions and supplier part numbers are referenced but not detailed in the line item descriptions on this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26280004
Order Date: 6/20/2026
Internal Tracking No.: 9681584455
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 4134.44 $4,134.44
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 $4,134.44
File details come from the government source that posted it. Updated .