26292305-0.pdf

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Attached to
TX|TXMAS-25-45002|26292305
Contract number
26292305
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26292305) issued by the Port of Houston Authority - K0011, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is issued under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The Port of Houston Authority serves as both the billing and ordering entity, with shipment directed to their facility at 111 East Loop N., Houston, TX 77029.

The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $2,561.10, while Line 2 specifies one unit at no charge ($0.00). The total order value is $2,561.10 with an immediate delivery date of 7/10/2026 and zero days for Approximate Receipt Offered (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempted except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26292305

Order Date: 7/10/2026

Internal Tracking No.: 9837569145

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 2561.10 $2,561.10

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 $2,561.10

File details come from the government source that posted it. Updated .