26217833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217833
- Contract number
- 26217833
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217833) issued by La Porte Independent School District (La Porte ISD - S6018), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, under the Texas Cooperative Purchasing Program (TXMAS contract TXMAS-25-45002). The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $928.00 with an extended price of $928.00, while Line 2 specifies one unit at no cost ($0.00). The total order value is $928.00, with shipment directed to the school district's address at 1002 San Jacinto, La Porte, Texas 77571. Specific product descriptions for the Grainger items are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26217833
Order Date: 3/24/2026
Internal Tracking No.: 9629400285
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 928.00 $928.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $928.00
File details come from the government source that posted it. Updated .