26280010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280010
- Contract number
- 26280010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280010) 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 of industrial products and supplies. The purchase order was placed on June 20, 2026, for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the Port of Houston Authority identified as the billing and ordering entity located in Houston, Texas.
Two Grainger items are procured under contract TXMAS-25-45002 (TXMAS contract type), with a combined total purchase price of $540.60. Line 1 consists of one Grainger item priced at $540.60 with an extended price of $540.60. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are classified under NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes as a political subdivision making the purchase for exclusive state use. The specific descriptions and part numbers for the individual items are not detailed in the purchase order line items.
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Text version
Offline Sale: Purchase Order PO No. 26280010
Order Date: 6/20/2026
Internal Tracking No.: 9679942483
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 540.60 $540.60
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 $540.60
File details come from the government source that posted it. Updated .