26231257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231257
- Contract number
- 26231257
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231257) issued by the City of La Porte, Texas on March 31, 2026. The purchasing entity is the City of La Porte - M6014, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries Internal Tracking No. 9734961890.
The order encompasses Grainger items totaling $657.23 for a single unit at a unit price of $657.23, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26231257
Order Date: 3/31/2026
Internal Tracking No.: 9734961890
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 657.23 $657.23
Total $657.23
File details come from the government source that posted it. Updated .