26270495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270495
- Contract number
- 26270495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270495) issued on June 18, 2026, by La Porte Independent School District (La Porte ISD - S6018) in Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipment are directed to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
The purchase order includes two line items, both classified under NIGP Code 45000 (general supply commodities). Line 1 specifies one Grainger item priced at $31.36 per unit, with an extended price of $31.36. Line 2 lists another Grainger item at no cost ($0.00). Both items are designated for immediate delivery (ARO of 0 days) on June 18, 2026. The total purchase order amount is $31.36. The State of Texas sales and use tax exemption certificate applies to this transaction, as the property is being purchased for the exclusive use of the school district, a political subdivision of Texas.
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. 26270495
Order Date: 6/18/2026
Internal Tracking No.: 9608347978
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 31.36 $31.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $31.36
File details come from the government source that posted it. Updated .