26291619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291619
- Contract number
- 26291619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291619) issued by the Port of Houston Authority - K0011, a Texas state entity, to W.W. Grainger, Inc. dba Grainger for the procurement of materials under the TXMAS-25-45002 contract. The order was placed on July 10, 2026, with delivery scheduled for the same date. The Port of Houston Authority, located at 111 East Loop North in Houston, Texas, is the billing and purchasing entity, while Grainger's principal place of business is at 7950 Research Boulevard in Austin, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS contract type. The first line item is priced at $703.50 per unit with a quantity of one unit, resulting in an extended price of $703.50. The second line item is priced at $0.00 per unit with a quantity of one unit, resulting in an extended price of $0.00. The total order value is $703.50. The purchase is exempt from all Federal Excise Taxes and Texas state and city sales taxes, as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26291619
Order Date: 7/10/2026
Internal Tracking No.: 9827439721
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 703.50 $703.50
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 $703.50
File details come from the government source that posted it. Updated .