26314955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314955
- Contract number
- 26314955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314955) issued by Port Freeport - K0201, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated July 29, 2026, with an internal tracking number of 9958977994. Goods are to be shipped to Port Freeport at 1100 Cherry Street, Freeport, Texas 77541. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items of Grainger products under the TXMAS-25-45002 contract (Contract Type: TXMAS), each with zero days advance notice for delivery and a delivery date of July 29, 2026. Line 1 consists of one Grainger item priced at $158.48 for an extended price of $158.48. Line 2 consists of one Grainger item priced at $0.00 for an extended price of $0.00. The total purchase order amount is $158.48. Both items are classified under NIGP Code 45000 and are ordered in units of "each."
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Text version
Offline Sale: Purchase Order PO No. 26314955
Order Date: 7/29/2026
Internal Tracking No.: 9958977994
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 158.48 $158.48
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 $158.48
File details come from the government source that posted it. Updated .