26313968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313968
- Contract number
- 26313968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313968) dated July 29, 2026, issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Port of Houston Authority serves as both the billing and purchasing entity, with goods to be shipped to the Port's location at 111 East Loop N., Houston, Texas 77029.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS-25-45002 contract (contract type: TXMAS). Line 1 specifies one Grainger item at a unit price of $1,782.40 for an extended price of $1,782.40, while Line 2 lists one Grainger item at zero cost for an extended price of $0.00. Both items are designated for immediate delivery (ARO: 0 days) on the order date of July 29, 2026. The total purchase order value is $1,782.40. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313968
Order Date: 7/29/2026
Internal Tracking No.: 9966279953
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: 7/29/2026
1 EACH 1782.40 $1,782.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $1,782.40
File details come from the government source that posted it. Updated .