26300970-0.pdf

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Attached to
TX|TXMAS-25-45002|26300970
Contract number
26300970
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26300970) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 14, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $324.29, with an extended price of $324.29 and a delivery date of July 14, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 14, 2026. The total purchase order value is $324.29. Both items have a delivery ARO (after receipt of order) of zero days, indicating immediate availability. The bill-to address is the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029, and the contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.

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Text version

Offline Sale: Purchase Order PO No. 26300970

Order Date: 7/14/2026

Internal Tracking No.: 9881212535

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 324.29 $324.29

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 $324.29

File details come from the government source that posted it. Updated .