26293564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293564
- Contract number
- 26293564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293564) issued by Port Freeport, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with delivery scheduled for the same date. The contractor is located at 7950 Research Boulevard, Austin, Texas, and the goods are being shipped to Port Freeport's facility at 1100 Cherry Street, Freeport, Texas. The purchase is governed under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. Line 1 comprises one unit priced at $774.10, while Line 2 comprises one unit with no charge ($0.00). The total order value is $774.10. Both items are subject to immediate delivery with zero days advance required notice. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26293564
Order Date: 7/10/2026
Internal Tracking No.: 9853990415
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port Freeport - K0201
1100 CHERRY STREET
FREEPORT Texas 77541
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 Freeport - K0201 (979) 233-2667
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 774.10 $774.10
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 $774.10
File details come from the government source that posted it. Updated .