26305568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305568
- Contract number
- 26305568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305568) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order was placed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billed to and shipped to the Port of Houston Authority's location at 111 East Loop North, Houston, Texas 77029.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger Items. Line 1 consists of one unit priced at $3,255.24 with an extended price of $3,255.24, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of 0 days with a delivery date of 7/15/2026, indicating immediate delivery. The total order value is $3,255.24. The order includes a Texas sales tax exemption certificate as the State of Texas is exempt from taxes except as noted in individual contracts. The internal tracking number for this purchase order is 9932261390.
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Text version
Offline Sale: Purchase Order PO No. 26305568
Order Date: 7/15/2026
Internal Tracking No.: 9932261390
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 3255.24 $3,255.24
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 $3,255.24
File details come from the government source that posted it. Updated .