26305565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305565
- Contract number
- 26305565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305565) dated July 15, 2026, issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed under the TXMAS-25-45002 state contract framework. The State of Texas claims a sales tax exemption for this procurement as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items under the TXMAS contract type. The first line item is priced at $1,171.50 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order value of $1,171.50. Both items are scheduled for delivery on the same date as the order (7/15/2026) with zero days advance required notice (ARO). The specific item descriptions are not detailed in the document beyond the generic "Grainger Item" designation, indicating that items were likely selected from the contractor's catalog under the existing state contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26305565
Order Date: 7/15/2026
Internal Tracking No.: 9932451587
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 1171.50 $1,171.50
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 $1,171.50
File details come from the government source that posted it. Updated .