26314949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314949
- Contract number
- 26314949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314949) issued by Port Freeport – K0201, a political subdivision of the State of Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The contractor's contact number is (979) 218-5155, and shipment is directed to Port Freeport at 1100 Cherry Street, Freeport, Texas 77541.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 consists of one item priced at $596.65 with an extended price of $596.65, while Line 2 includes one item priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (As Required) of zero days with a delivery date of July 29, 2026. The total order value is $596.65. As a state entity, Port Freeport 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. 26314949
Order Date: 7/29/2026
Internal Tracking No.: 9947290517
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port Freeport - K0201
1100 CHERRY STREET
FREEPORT Texas 77541
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 Freeport - K0201 (979) 233-2667
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 596.65 $596.65
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 $596.65
File details come from the government source that posted it. Updated .