26305013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305013
- Contract number
- 26305013
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26305013) issued on July 15, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for the purchase of commodities under the TXMAS-25-45002 contract. The order is placed under the Texas state procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include the Port of Houston Authority as the billing and purchasing entity and Grainger as the contractor, with delivery to the Port of Houston Authority's facility in Houston, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $352.85, resulting in an extended price of $352.85. Line 2 specifies one additional Grainger item at a unit price of $0.00 with no extended charge. The total contract value is $352.85 with immediate delivery (0 days after receipt of order) on July 15, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305013
Order Date: 7/15/2026
Internal Tracking No.: 9901248113
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: 7/15/2026
1 EACH 352.85 $352.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $352.85
File details come from the government source that posted it. Updated .