26280878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280878
- Contract number
- 26280878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280878) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on June 20, 2026, with delivery expected on June 22, 2026. The Port of Houston Authority is billing and receiving the items at their facility located at 111 East Loop N., Houston, TX 77029. Grainger's principal place of business is listed at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order encompasses two line items, both classified as NIGP Code 45000 commodities sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item with a unit price of $49.40 and an extended price of $49.40. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $49.40. Both items are subject to zero-day delivery (ARO). As a state entity, the Port of Houston Authority claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280878
Order Date: 6/20/2026
Internal Tracking No.: 9686182610
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 49.40 $49.40
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 $49.40
File details come from the government source that posted it. Updated .