26314120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314120
- Contract number
- 26314120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314120) issued by the Port of Houston Authority (K0011), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the statewide TXMAS contract framework. The order was placed on July 29, 2026, and is being billed to and shipped to the Port of Houston Authority's location at 111 East Loop North, Houston, Texas 77029. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit of an unspecified Grainger item priced at $369.35, with a delivery date of July 29, 2026 and zero days ARO (After Receipt of Order). Line 2 lists a second Grainger item for one unit at no cost ($0.00). The total order value is $369.35. Both items are referenced to the same TXMAS contract type, indicating they are procured through an existing state master agreement. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26314120
Order Date: 7/29/2026
Internal Tracking No.: 9940956908
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 369.35 $369.35
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 $369.35
File details come from the government source that posted it. Updated .