26305370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305370
- Contract number
- 26305370
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305370) issued on July 15, 2026, by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is issued under the TXMAS-25-45002 master agreement contract type. The Port of Houston Authority, located at 111 East Loop N., Houston, TX 77029, serves as both the billing and ordering entity, with the order placed through the statewide procurement framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total order value of $1,599.35. The first line item is priced at $1,599.35 per unit for one unit, and the second line item carries a zero dollar value for one unit. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. As a state entity, the Port of Houston Authority is exempt from federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of this tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26305370
Order Date: 7/15/2026
Internal Tracking No.: 9918151102
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 1599.35 $1,599.35
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 $1,599.35
File details come from the government source that posted it. Updated .