26298751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298751
- Contract number
- 26298751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298751) 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 Port of Houston Authority, a political subdivision of Texas, is the purchasing agency and bill-to entity, while Grainger, headquartered in Austin, Texas, serves as the contractor and supplier. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two Grainger items, both classified under NIGP Code 45000. Line item 1 is priced at $1,857.55 per unit with a quantity of one, while line item 2 is priced at $0.00 with a quantity of one, resulting in a total order value of $1,857.55. Both items are designated for delivery on July 13, 2026, with zero days advance notice required. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The specific commodity descriptions for the line items are not detailed in the document; however, both items are procured under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26298751
Order Date: 7/13/2026
Internal Tracking No.: 9896840809
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 1857.55 $1,857.55
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 $1,857.55
File details come from the government source that posted it. Updated .