26314116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314116
- Contract number
- 26314116
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314116) issued by the Port of Houston Authority (K0011) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is a state-level transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas and its political subdivisions.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 (contract type: TXMAS), each with one unit ordered and a delivery date of July 29, 2026. Line item 1 is priced at $392.76 per unit for an extended price of $392.76, while line item 2 is priced at $0.00 for an extended price of $0.00. The total purchase order value is $392.76. Both items carry zero days advance required order (ARO), indicating immediate delivery requirements. Shipment is directed to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26314116
Order Date: 7/29/2026
Internal Tracking No.: 9956641246
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 392.76 $392.76
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 $392.76
File details come from the government source that posted it. Updated .