26283263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283263
- Contract number
- 26283263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283263) issued by the Port of Houston Authority - K0011, a Texas state agency, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Statewide Procurement Division contract administered by the Texas Comptroller of Public Accounts. The bill-to address is the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029, and the goods are to be shipped to the same location.
The purchase order covers two Grainger items with a combined total contract value of $144.12. Line item one is priced at $144.12 for one unit, while line item two is listed at no charge ($0.00). Both items are assigned NIGP code 45000 and carry a delivery date of June 23, 2026 with zero days advance request for order (ARO). As a state of Texas purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26283263
Order Date: 6/23/2026
Internal Tracking No.: 9787442871
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 144.12 $144.12
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 $144.12
File details come from the government source that posted it. Updated .