26230331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230331
- Contract number
- 26230331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230331) issued on March 31, 2026, by La Porte Independent School District (La Porte ISD - S6018) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and represents a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items valued at $399.33 for a single unit purchased under contract TXMAS-25-45002 (TXMAS contract type). The unit price is $399.33, with no extended charges or additional line items. The order is designated for delivery to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571, and is subject to federal excise tax exemptions applicable to state and local government purchases. The total contract amount is $399.33.
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Text version
Offline Sale: Purchase Order PO No. 26230331
Order Date: 3/31/2026
Internal Tracking No.: 9737781600
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 399.33 $399.33
Total $399.33
File details come from the government source that posted it. Updated .