26305365-0.pdf

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Attached to
TX|TXMAS-25-45002|26305365
Contract number
26305365
Issued by
Texas

About this file

This Purchase Order (PO No. 26305365) issued on July 15, 2026, represents an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the Port of Houston Authority (K0011), a Texas political subdivision. The Port of Houston Authority serves as both the billing and purchasing entity for this transaction. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002).

The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, with a combined total contract value of $264.32. Line 1 specifies one unit at a unit price of $264.32 (extended price: $264.32), while Line 2 specifies one unit at no charge (extended price: $0.00). Both items are scheduled for immediate delivery on July 15, 2026, with zero days advance request for order (ARO). As a state entity, the Port of Houston Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as documented by the included state and city sales tax exemption certificate.

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Text version

Offline Sale: Purchase Order PO No. 26305365

Order Date: 7/15/2026

Internal Tracking No.: 9917625239

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 264.32 $264.32

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 $264.32

File details come from the government source that posted it. Updated .