25218931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218931
- Contract number
- 25218931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218931) issued by La Porte Independent School District (ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc. The purchase order is dated 7/31/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction involves Grainger, located in Austin, TX, as the contractor, and La Porte ISD as the purchasing agency.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $501.70, totaling $501.70. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made through a state-level contract mechanism.
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Text version
Offline Sale: Purchase Order PO No. 25218931
Order Date: 7/31/2025
Internal Tracking No.: 9591621983
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 501.70 $501.70
Total $501.70
File details come from the government source that posted it. Updated .