26271583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271583
- Contract number
- 26271583
- Issued by
- Texas
About this file
This Purchase Order No. 26271583, dated June 18, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and La Porte Independent School District (S6018) in La Porte, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to public entities.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line item one specifies a Grainger item with a unit price of $163.32 and an extended price of $163.32. Line item two is another Grainger item priced at $0.00 with an extended price of $0.00. Both items are designated for delivery on June 18, 2026, with zero days advance notice required. The total order value is $163.32. The purchase order was signed by Bobby Pounds and identified with internal tracking number 9618912795. Shipment is directed to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
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Text version
Offline Sale: Purchase Order PO No. 26271583
Order Date: 6/18/2026
Internal Tracking No.: 9618912795
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 163.32 $163.32
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 $163.32
File details come from the government source that posted it. Updated .