26292281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292281
- Contract number
- 26292281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26292281) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the Texas Statewide Master Agreement Service (TXMAS) contract TXMAS-25-45002. The Port of Houston Authority, a Texas political subdivision, is the billing and purchasing entity, with shipment directed to its facility at 111 East Loop N., Houston, TX 77029.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is valued at $1,176.71 for one unit, while the second line item is listed at $0.00 for one unit, resulting in a total order value of $1,176.71. Both items are scheduled for delivery on the order date (July 10, 2026) with zero days advance notice required. The State of Texas sales and local tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and city sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26292281
Order Date: 7/10/2026
Internal Tracking No.: 9852489153
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 1176.71 $1,176.71
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 $1,176.71
File details come from the government source that posted it. Updated .