26296467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296467
- Contract number
- 26296467
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296467) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract framework with a TXMAS contract type designation.
The purchase order includes two line items, both classified under NIGP Code 45000 for general supplies, each valued at one unit with a combined total of $160.34. The first item is priced at $160.34 per unit, while the second item is listed at no cost ($0.00). Both items have a delivery date of July 13, 2026, with zero days allowed for receipt and order (ARO). The State of Texas tax exemption certificate is applied to this purchase, exempting the order from state and city sales taxes as the materials are being procured for exclusive use by the Port of Houston Authority.
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Text version
Offline Sale: Purchase Order PO No. 26296467
Order Date: 7/13/2026
Internal Tracking No.: 9890710305
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: 7/13/2026
1 EACH 160.34 $160.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $160.34
File details come from the government source that posted it. Updated .