26280008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280008
- Contract number
- 26280008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280008) issued on June 20, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The Port of Houston Authority is billing and receiving the order at its location in Houston, Texas, and the purchase is made under the State of Texas procurement authority, which exempts the transaction from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) procured under the TXMAS-25-45002 contract. Line 1 includes one item at a unit price of $921.52, while Line 2 includes one item with no charge. Both items have a delivery date of June 22, 2026, with zero days advance request for order (ARO). The total contract value is $921.52, representing the cost of Line 1 only, as Line 2 carries zero cost.
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Text version
Offline Sale: Purchase Order PO No. 26280008
Order Date: 6/20/2026
Internal Tracking No.: 9681476769
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 921.52 $921.52
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 $921.52
File details come from the government source that posted it. Updated .