26300175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300175
- Contract number
- 26300175
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300175) dated July 14, 2026, issued by the Port of Houston Authority – K0011 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order represents a transaction between the State of Texas and the contractor, with the Port of Houston Authority serving as the purchasing agency. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. Line Item 1 consists of one Grainger item priced at $299.90, while Line Item 2 is a single Grainger item with a unit price of $0.00, resulting in no additional cost. Both items have a delivery date of July 14, 2026, with zero days advance receipt of order (ARO). The total order value is $299.90. No federal excise taxes apply to this transaction, consistent with Texas's exemption status for state and local purchases.
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Text version
Offline Sale: Purchase Order PO No. 26300175
Order Date: 7/14/2026
Internal Tracking No.: 9892368086
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 299.90 $299.90
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 $299.90
File details come from the government source that posted it. Updated .