26282124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282124
- Contract number
- 26282124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282124) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order references contract TXMAS-25-45002, which is a Texas Statewide Procurement contract. The billing address is the Port of Houston Authority located at 111 East Loop N., Houston, TX 77029, with the contractor's address at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items under the TXMAS contract type. Line 1 specifies one unit at $122.07, while Line 2 specifies one unit at $0.00. The total order value is $122.07, with both items having a delivery date of June 23, 2026 and zero days for arrival (ARO). As a state procurement transaction, the Port of Houston Authority claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282124
Order Date: 6/23/2026
Internal Tracking No.: 9774242839
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: 6/23/2026
1 EACH 122.07 $122.07
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $122.07
File details come from the government source that posted it. Updated .