26291587-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26291587
- Contract number
- 26291587
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291587) issued by the Port of Houston Authority – K0011, a Texas state political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase is made under Contract TXMAS-25-45002, a TXMAS-type contract with no advance required order (ARO) time and immediate delivery on the order date.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), totaling $270.15. Line 1 specifies one item at $270.15, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days ARO. The order is billed to and ships to the Port of Houston Authority at 111 East Loop N., Houston, TX 77029. The State of Texas is exempt from all federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291587
Order Date: 7/10/2026
Internal Tracking No.: 9826310915
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: 7/10/2026
1 EACH 270.15 $270.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $270.15
File details come from the government source that posted it. Updated .