26218090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218090
- Contract number
- 26218090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218090) issued by the City of La Porte, Texas on March 24, 2026, for goods to be procured from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is billed to and shipped to the City of La Porte's M6014 facility located at 604 W Fairmont Parkway, La Porte, Texas.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $570.78, resulting in an extended price of $570.78. Line 2 lists an additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $570.78. As a state and local government entity, the City of La Porte claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26218090
Order Date: 3/24/2026
Internal Tracking No.: 9642609151
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 570.78 $570.78
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $570.78
File details come from the government source that posted it. Updated .