26219556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219556
- Contract number
- 26219556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219556) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, dated March 24, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, with a principal location at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the State of Texas procurement framework and includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), indicating the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $558.78 under contract TXMAS-25-45002 (TXMAS contract type), with an extended price of $558.78. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $558.78. The shipment is directed to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26219556
Order Date: 3/24/2026
Internal Tracking No.: 9629165110
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 558.78 $558.78
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $558.78
File details come from the government source that posted it. Updated .