26305026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305026
- Contract number
- 26305026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305026) dated July 15, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system and includes a sales tax exemption certificate for the State of Texas.
The order consists of two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery required on the order date. Line 1 specifies one unit at $846.36, while Line 2 specifies one unit at $0.00. The total purchase order amount is $846.36. Both items have zero days advance required ordering (ARO), indicating immediate availability. The order will be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Offline Sale: Purchase Order PO No. 26305026
Order Date: 7/15/2026
Internal Tracking No.: 9900941734
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 846.36 $846.36
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 $846.36
File details come from the government source that posted it. Updated .