26299818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299818
- Contract number
- 26299818
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299818) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The transaction involves the Port of Houston Authority as the billing and ordering entity, with the materials to be shipped to the Port of Houston Authority's address in Houston, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $4,231.50 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $4,231.50. Both items are scheduled for delivery on July 14, 2026, with zero days advance required order (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299818
Order Date: 7/14/2026
Internal Tracking No.: 9891859598
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: 7/14/2026
1 EACH 4231.50 $4,231.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $4,231.50
File details come from the government source that posted it. Updated .