25219690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219690
- Contract number
- 25219690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219690) issued by the City of La Porte, Texas on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of La Porte identified as the purchasing agency.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $664.32. The order is made under Contract TXMAS-25-45002, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The total order amount is $664.32, with the item to be shipped to the City of La Porte in La Porte, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219690
Order Date: 7/30/2025
Internal Tracking No.: 9590901725
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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
City of La Porte - M6014 (281) 470-5126
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 664.32 $664.32
Total $664.32
File details come from the government source that posted it. Updated .