26301488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301488
- Contract number
- 26301488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301488) issued on July 14, 2026, by the Port of Houston Authority (K0011), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $12,223.40 with an extended price of $12,223.40, while Line 2 lists one unit at zero cost with an extended price of $0.00. Both items are referenced under the same TXMAS-25-45002 contract with zero days for Arrival and Routing Order (ARO) and a delivery date of July 14, 2026. The total purchase order amount is $12,223.40. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301488
Order Date: 7/14/2026
Internal Tracking No.: 9871023652
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 12223.40 $12,223.40
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 $12,223.40
File details come from the government source that posted it. Updated .