26298284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298284
- Contract number
- 26298284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298284) issued on July 13, 2026, by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order covers two line items, both identified as Grainger items with a NIGP code of 45000. Line 1 consists of one unit priced at $821.71, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $821.71. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 13, 2026, to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26298284
Order Date: 7/13/2026
Internal Tracking No.: 9869633793
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 821.71 $821.71
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 $821.71
File details come from the government source that posted it. Updated .