26273407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273407
- Contract number
- 26273407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273407) issued by La Porte Independent School District (La Porte ISD - S6018) in Texas on June 18, 2026. The purchasing entity is La Porte ISD, located at 1002 San Jacinto, La Porte, Texas 77571, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 18, 2026 and zero days advance required notice (ARO). Line item 1 specifies one unit at a unit price of $909.12, extending to $909.12, while line item 2 specifies one unit at $0.00, extending to $0.00. The total contract value is $909.12. Both items are classified under NIGP Code 45000 and are scheduled for immediate delivery with no tax obligations due to the state procurement exemption.
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Text version
Offline Sale: Purchase Order PO No. 26273407
Order Date: 6/18/2026
Internal Tracking No.: 9621677054
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 909.12 $909.12
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 $909.12
File details come from the government source that posted it. Updated .