26234504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234504
- Contract number
- 26234504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234504) issued on March 31, 2026, by La Porte Independent School District (La Porte ISD - S6018), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order reflects procurement under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions, as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured through contract TXMAS-25-45002. Line item 1 specifies one unit at a unit price of $9.35, extending to $9.35. Line item 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $9.35. Delivery is directed to La Porte ISD's address at 1002 San Jacinto, La Porte, Texas 77571. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26234504
Order Date: 3/31/2026
Internal Tracking No.: 9791869549
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 9.35 $9.35
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $9.35
File details come from the government source that posted it. Updated .