26292297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292297
- Contract number
- 26292297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292297) issued on July 10, 2026, by the Port of Houston Authority - K0011, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier operating from Austin, Texas. The Port of Houston Authority serves as both the billing and purchasing entity, with shipment directed to its Houston facility at 111 East Loop North, Houston, Texas 77029.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured under the statewide contract TXMAS-25-45002. Line 1 consists of a single Grainger item priced at $1,747.80 with an extended price of $1,747.80. Line 2 is another Grainger item with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $1,747.80. Both items are scheduled for delivery on the order date with zero days' advance receipt option (ARO). The State of Texas maintains a tax exemption on this purchase under Texas Tax Code Section 151.309(4), exempting the Port of Houston Authority from state and city sales taxes as well as federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26292297
Order Date: 7/10/2026
Internal Tracking No.: 9857088323
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 1747.80 $1,747.80
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 $1,747.80
File details come from the government source that posted it. Updated .