26314146-0.pdf

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Attached to
TX|TXMAS-25-45002|26314146
Contract number
26314146
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314146) issued on July 29, 2026, between the Port of Houston Authority (K0011) in Houston, Texas and W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The Port of Houston Authority serves as the purchasing agency, with the order billed to and shipped to the Port's facility at 111 East Loop N., Houston, TX 77029. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.

The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 29, 2026 and zero days advance notice for delivery. Line 1 includes one item priced at $322.48, while Line 2 includes one item with a unit price of $0.00. The total order value is $322.48. As a state entity, the Port of Houston Authority is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26314146

Order Date: 7/29/2026

Internal Tracking No.: 9965317366

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 322.48 $322.48

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 $322.48

File details come from the government source that posted it. Updated .