26279497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279497
- Contract number
- 26279497
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26279497) dated June 20, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas, and the City of La Porte, Texas (Agency M6014). The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework. The City of La Porte is the billing and purchasing entity, with delivery designated to a facility in La Porte, Texas.
The purchase order comprises two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $679.11 for an extended price of $679.11, while Line 2 lists a second Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total order value is $679.11. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279497
Order Date: 6/20/2026
Internal Tracking No.: 9669300635
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: 6/22/2026
1 EACH 679.11 $679.11
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 $679.11
File details come from the government source that posted it. Updated .