26286169-0.pdf

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Attached to
TX|TXMAS-25-45002|26286169
Contract number
26286169
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26286169) issued by Port Freeport, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facility and maintenance supplies contractor. The order was placed on June 24, 2026, and is being shipped to Port Freeport's location at 1100 Cherry Street in Freeport, Texas 77541. The purchase order is issued under the TXMAS-25-45002 contract through the State of Texas Statewide Procurement Division.

The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000. The first item is priced at $197.96 per unit with a quantity of one, resulting in an extended price of $197.96. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $197.96, with a delivery date of June 24, 2026 and zero days delivery ARO (After Receipt of Order). As a state entity, Port Freeport 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. 26286169

Order Date: 6/24/2026

Internal Tracking No.: 9767019889

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Port Freeport - K0201

1100 CHERRY STREET

FREEPORT Texas 77541

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 Freeport - K0201 (979) 233-2667

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: 6/24/2026

1 EACH 197.96 $197.96

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026

1 EACH 0.00 $0.00

Total $197.96

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