26305314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305314
- Contract number
- 26305314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305314) issued on July 15, 2026, by the Port of Houston Authority – K0011, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption for purchases by the State of Texas.
The purchase order covers two Grainger items under TXMAS contract TXMAS-25-45002, with a NIGP commodity code of 45000. Line 1 consists of one unit priced at $8.29, while Line 2 consists of one unit priced at $0.00. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total purchase order value is $8.29, with no taxes applied due to the state's tax-exempt status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305314
Order Date: 7/15/2026
Internal Tracking No.: 9915196860
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 8.29 $8.29
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 $8.29
File details come from the government source that posted it. Updated .