26305200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305200
- Contract number
- 26305200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305200) issued by the Port of Houston Authority - K0011, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for Texas state and city sales tax exemption as property being secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger Items under the TXMAS contract, with zero days delivery ARO and a delivery date of July 15, 2026. Line 1 specifies one unit at $8.55, while Line 2 specifies one unit at no charge ($0.00). The total order value is $8.55. No specific product descriptions or part numbers are detailed in the line items. The goods are to be shipped to the Port of Houston Authority's address at 111 East Loop N., Houston, TX 77029.
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Text version
Offline Sale: Purchase Order PO No. 26305200
Order Date: 7/15/2026
Internal Tracking No.: 9904057834
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 8.55 $8.55
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 $8.55
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