26314003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314003
- Contract number
- 26314003
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26314003) issued by the Port of Houston Authority – K0011 (a Texas political subdivision) to W.W. Grainger, Inc., dba Grainger on July 29, 2026. The purchase order is conducted under the TXMAS contract framework (Contract No. TXMAS-25-45002) and is subject to Texas state and local sales tax exemption provisions applicable to purchases by state and local government entities.
The purchase order specifies two Grainger items totaling $642.60, with both items designated for immediate delivery on the order date (July 29, 2026). Line item 1 is priced at $642.60 per unit for one item, while line item 2 is priced at $0.00 for one item. The goods are to be shipped to the Port of Houston Authority's address at 111 East Loop N., Houston, TX 77029. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the contractor being responsible for fulfillment under the established TXMAS contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314003
Order Date: 7/29/2026
Internal Tracking No.: 9939405263
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 642.60 $642.60
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 $642.60
File details come from the government source that posted it. Updated .