26305409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305409
- Contract number
- 26305409
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26305409), dated July 15, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger and the Port of Houston Authority - K0011, a Texas state agency. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the state master contract TXMAS-25-45002. The purchasing entity is located in Houston, Texas, and the contractor is based in Austin, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for unspecified Grainger items. The first item is priced at $625.00 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items have a delivery date of July 15, 2026, with zero days advance required ordering (ARO). The total contract value is $625.00. The order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26305409
Order Date: 7/15/2026
Internal Tracking No.: 9920233096
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 625.00 $625.00
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 $625.00
File details come from the government source that posted it. Updated .