26219892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219892
- Contract number
- 26219892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219892) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, dated March 24, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000 for Grainger items sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $870.10 for an extended price of $870.10, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $870.10. The goods are to be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571. As a Texas political subdivision, La Porte ISD is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26219892
Order Date: 3/24/2026
Internal Tracking No.: 9655516343
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 870.10 $870.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $870.10
File details come from the government source that posted it. Updated .