26280660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280660
- Contract number
- 26280660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280660) issued by La Porte Independent School District (La Porte ISD - S6018), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national industrial supply distributor. The purchase order was placed on June 20, 2026, with delivery expected on June 22, 2026. The order references the TXMAS-25-45002 contract under the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items, both classified under NIGP Code 45000 for general supplies. Line item 1 specifies one Grainger item priced at $119.46, while line item 2 specifies one Grainger item at no cost ($0.00). The total order value is $119.46. Both items are subject to zero-day delivery ARO (Acknowledged Receipt Objective). As a state entity, La Porte ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26280660
Order Date: 6/20/2026
Internal Tracking No.: 9686438608
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 119.46 $119.46
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 $119.46
File details come from the government source that posted it. Updated .