26313989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313989
- Contract number
- 26313989
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313989) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The Port of Houston Authority, a Texas political subdivision, is the billing and purchasing entity, with delivery designated to its facility at 111 East Loop N., Houston, TX 77029.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery required on the order date. Line 1 consists of one Grainger item priced at $879.68, while Line 2 consists of one Grainger item at no charge ($0.00). The total contract value is $879.68. Both items are classified under NIGP Code 45000 and carry zero days delivery ARO (after receipt of order). The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase, as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313989
Order Date: 7/29/2026
Internal Tracking No.: 9964415468
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 879.68 $879.68
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 $879.68
File details come from the government source that posted it. Updated .