26270509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270509
- Contract number
- 26270509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270509) issued on June 18, 2026, by La Porte Independent School District (ISD) - S6018, a political subdivision of the State of Texas. The purchasing entity is located in La Porte, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered 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 master agreement contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. The first item is priced at $31.92 for one unit, while the second item is priced at $0.00 for one unit, resulting in a total order value of $31.92. Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order does not specify the particular items being ordered, listing them only as generic Grainger items.
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. 26270509
Order Date: 6/18/2026
Internal Tracking No.: 9600268446
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 31.92 $31.92
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 $31.92
File details come from the government source that posted it. Updated .