26271665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271665
- Contract number
- 26271665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271665) issued by the City of La Porte, Texas on June 18, 2026, for goods to be supplied by W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase is subject to Texas sales tax exemption as the materials are being acquired for the exclusive use of the State of Texas or its political subdivisions. The City of La Porte serves as both the billing and purchasing entity, with the order tracked internally as 9617575858.
The purchase order covers two Grainger items with a combined total value of $202.62. The first line item is priced at $202.62 per unit for one item, while the second line item is priced at $0.00 and represents one unit. Both items carry an ARO (Requested Delivery) of zero days with a delivery date of June 18, 2026. The items fall under NIGP Code 45000 (Grainger Items), and the transaction includes the State of Texas federal excise tax exemption disclaimer, acknowledging compliance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271665
Order Date: 6/18/2026
Internal Tracking No.: 9617575858
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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
City of La Porte - M6014 (281) 470-5126
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 202.62 $202.62
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 $202.62
File details come from the government source that posted it. Updated .