26281614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281614
- Contract number
- 26281614
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26281614) was issued on June 23, 2026, by the Port of Houston Authority (K0011), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The Port of Houston Authority serves as both the billing and purchasing entity, with shipment directed to their Houston facility at 111 East Loop N., Houston, TX 77029.
The purchase order covers two line items classified as Grainger Items under NIGP Code 45000, both with a delivery date of June 23, 2026, and zero days advance requirement notice. Line 1 specifies one unit at a unit price of $37.97, resulting in an extended price of $37.97. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $37.97. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26281614
Order Date: 6/23/2026
Internal Tracking No.: 9752773409
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 37.97 $37.97
2 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $37.97
File details come from the government source that posted it. Updated .