25218163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218163
- Contract number
- 25218163
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218163) issued by La Porte Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the school district claiming tax exemption under Texas Tax Code, Section 151.309(4) for the procurement of tangible personal property.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $289.70, under contract TXMAS-25-45002. The total order amount is $289.70, with the goods to be shipped to La Porte ISD in La Porte, Texas. The order date is 7/29/2025, and the internal tracking number is 9588176819. The contractor, W.W. Grainger, Inc., is located in Austin, Texas, and the purchase is made through a state-level cooperative purchasing contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25218163
Order Date: 7/29/2025
Internal Tracking No.: 9588176819
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
La Porte ISD - S6018
1002 SAN JACINTO
LA PORTE Texas 77571
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
La Porte ISD - S6018 (281) 604-7061
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
1 EACH 289.70 $289.70
Total $289.70
File details come from the government source that posted it. Updated .