26227257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227257
- Contract number
- 26227257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227257) issued on March 30, 2026, by La Porte Independent School District (ISD) - S6018, located in La Porte, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $800.19, resulting in a total extended price of $800.19. The purchase is subject to state federal excise tax exemption and is designated for the exclusive use of the State of Texas political subdivision. Goods are to be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
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Text version
Offline Sale: Purchase Order PO No. 26227257
Order Date: 3/30/2026
Internal Tracking No.: 9719255938
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 800.19 $800.19
Total $800.19
File details come from the government source that posted it. Updated .