26272981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272981
- Contract number
- 26272981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272981) issued by La Porte Independent School District (ISD) - S6018, a political subdivision of the State of Texas, for procurement through W.W. Grainger, Inc. dba Grainger, a vendor operating under the TXMAS-25-45002 contract. The purchase order was placed on June 18, 2026, with delivery scheduled for the same date. The order is being fulfilled under the State of Texas procurement framework and includes applicable tax exemptions for the purchasing entity.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $4,089.44 with an extended price of $4,089.44. Line 2 represents a second item with a quantity of one unit priced at $0.00 with an extended price of $0.00. The total contract value is $4,089.44. Delivery is designated with zero days ARO (Awaiting Receipt of Order), indicating immediate delivery on the order date. The purchase order qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26272981
Order Date: 6/18/2026
Internal Tracking No.: 9614419464
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 4089.44 $4,089.44
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 $4,089.44
File details come from the government source that posted it. Updated .