26291617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291617
- Contract number
- 26291617
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291617) issued by the Port of Houston Authority – K0011, a Texas state entity, dated July 10, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Port of Houston Authority is both the billing and ordering entity, with shipment directed to its facility at 111 East Loop N., Houston, Texas 77029.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit priced at $702.66 with an extended price of $702.66, while Line 2 represents one unit at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required (ARO). The order total is $702.66. As a state entity, the Port of Houston Authority is exempt from Federal Excise Taxes and has invoked the Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26291617
Order Date: 7/10/2026
Internal Tracking No.: 9828606211
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 702.66 $702.66
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 $702.66
File details come from the government source that posted it. Updated .