26305561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305561
- Contract number
- 26305561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305561) issued by the Port of Houston Authority (K0011), a Texas state agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract framework. The Port of Houston Authority is the billing and ordering entity, with the merchandise to be shipped to the Port of Houston Authority's location at 111 East Loop N., Houston, Texas 77029.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), each in quantity of one unit to be delivered immediately on the order date with zero days advance required notice (ARO). The first line item is priced at $237.15, while the second line item carries a unit price of $0.00, resulting in a total order value of $237.15. Specific item descriptions are not detailed in the document. The order qualifies for Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas, and the contractor is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305561
Order Date: 7/15/2026
Internal Tracking No.: 9931911623
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 237.15 $237.15
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 $237.15
File details come from the government source that posted it. Updated .