26234618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234618
- Contract number
- 26234618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234618) dated March 31, 2026, issued by La Porte Independent School District (S6018) in La Porte, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type.
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one unit priced at $31.56, resulting in an extended price of $31.56. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $31.56. The order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234618
Order Date: 3/31/2026
Internal Tracking No.: 9797677813
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 31.56 $31.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.56
File details come from the government source that posted it. Updated .