26314126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314126
- Contract number
- 26314126
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26314126) dated July 29, 2026, issued by the Port of Houston Authority - K0011 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Port of Houston Authority is the billing and purchasing entity, with shipment directed to their location at 111 East Loop North, Houston, Texas 77029.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for unspecified Grainger items. Line 1 is priced at $361.60 for one unit with immediate delivery (ARO of 0 days), while Line 2 is priced at $0.00 for one unit with the same delivery parameters. The total order value is $361.60. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All items are scheduled for delivery on July 29, 2026, the order date.
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Text version
Offline Sale: Purchase Order PO No. 26314126
Order Date: 7/29/2026
Internal Tracking No.: 9968606724
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 361.60 $361.60
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 $361.60
File details come from the government source that posted it. Updated .