26292314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292314
- Contract number
- 26292314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292314) issued on July 10, 2026, by the Port of Houston Authority (K0011), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial products. The Port of Houston Authority is the billing and purchasing entity, with delivery directed to their Houston, Texas facility located at 111 East Loop N. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), with both items designated as NIGP Code 45000 commodities. Line 1 specifies one unit of a Grainger item at a unit price of $5,740.56, resulting in an extended price of $5,740.56. Line 2 specifies one unit of a Grainger item at no charge ($0.00). Both items have a delivery ARO (Agreed Receipt Obligation) of zero days with a delivery date of July 10, 2026. The total purchase order amount is $5,740.56. The order is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292314
Order Date: 7/10/2026
Internal Tracking No.: 9826310907
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 5740.56 $5,740.56
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 $5,740.56
File details come from the government source that posted it. Updated .