26314016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314016
- Contract number
- 26314016
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26314016) issued on July 29, 2026, by the Port of Houston Authority (K0011), a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order references contract TXMAS-25-45002, a statewide master agreement procurement contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to the Port of Houston Authority's location at 111 East Loop North, Houston, Texas 77029.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $524.92 with an extended price of $524.92, and Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days of Advance Requested Delivery (ARO). The total order value is $524.92. As a state of Texas procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314016
Order Date: 7/29/2026
Internal Tracking No.: 9967506214
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 524.92 $524.92
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 $524.92
File details come from the government source that posted it. Updated .