26298668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298668
- Contract number
- 26298668
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26298668) issued on July 13, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The transaction involves the State of Texas, which is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The Port of Houston Authority, located at 111 East Loop N., Houston, TX 77029, serves as both the billing and purchasing entity.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $1,206.12 with a unit price of $1,206.12, while the second item carries a unit price of $0.00 with no extended price. Both items are individual units (EACH) with a delivery date of July 13, 2026, and zero days advance receipt of order (ARO). The total contract value is $1,206.12. Grainger's location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26298668
Order Date: 7/13/2026
Internal Tracking No.: 9885636663
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 1206.12 $1,206.12
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 $1,206.12
File details come from the government source that posted it. Updated .