26280845-0.pdf

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Attached to
TX|TXMAS-25-45002|26280845
Contract number
26280845
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26280845) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 20, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division's master agreement program.

The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000, with a combined total value of $1,030.35. Line 1 specifies one unit priced at $1,030.35, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The State of Texas claims exemption from all Federal Excise Taxes and applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26280845

Order Date: 6/20/2026

Internal Tracking No.: 9689304484

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 1030.35 $1,030.35

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 $1,030.35

File details come from the government source that posted it. Updated .