26292278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292278
- Contract number
- 26292278
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292278) issued by the Port of Houston Authority (K0011) in Houston, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and sales taxes as the purchaser qualifies as a political subdivision under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), each with a delivery date of July 10, 2026 and zero days advance required notice. Line 1 specifies one unit at a unit price of $922.32 for an extended price of $922.32, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $922.32. Both items are to be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. No specific item descriptions are provided in the line items; they are referenced only as "GRAINGER ITEM" with contract reference information.
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Text version
Offline Sale: Purchase Order PO No. 26292278
Order Date: 7/10/2026
Internal Tracking No.: 9841385363
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 922.32 $922.32
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 $922.32
File details come from the government source that posted it. Updated .