26278344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278344
- Contract number
- 26278344
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26278344) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002. The first item is a Grainger item priced at $12.80 with a quantity of one unit, while the second item is also a Grainger item with a quantity of one unit but carries a unit price of $0.00. Both items have a delivery date of June 19, 2026, with zero days advance request for order (ARO). The total purchase order amount is $12.80, with no additional taxes applied due to the state tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26278344
Order Date: 6/19/2026
Internal Tracking No.: 9676715775
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: 6/19/2026
1 EACH 12.80 $12.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $12.80
File details come from the government source that posted it. Updated .