26279304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279304
- Contract number
- 26279304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26279304) issued on June 20, 2026, by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, for the purchase of goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order references contract TXMAS-25-45002 under the TXMAS contract type and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas tax exemption applies to this purchase in accordance with Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000. The first item is a Grainger item with a unit price of $44.89 and extended price of $44.89. The second line item is another Grainger item priced at $0.00. Both items are ordered in quantities of one each and are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total contract value is $44.89, with no sales tax applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26279304
Order Date: 6/20/2026
Internal Tracking No.: 9676561054
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: 6/22/2026
1 EACH 44.89 $44.89
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $44.89
File details come from the government source that posted it. Updated .