26305426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305426
- Contract number
- 26305426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305426) dated July 15, 2026, issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The goods are being shipped to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029, with the contractor located in Austin, Texas.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000 and referenced under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $780.70 with an extended price of $780.70, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date (7/15/2026) with zero days advance request for order (ARO). The total purchase order amount is $780.70. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305426
Order Date: 7/15/2026
Internal Tracking No.: 9921476884
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 780.70 $780.70
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 $780.70
File details come from the government source that posted it. Updated .