26285050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285050
- Contract number
- 26285050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285050) issued on June 23, 2026, by La Porte Independent School District (La Porte ISD - S6018) in Texas to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger under the TXMAS-25-45002 contract, both classified under NIGP Code 45000. The first item is priced at $110.86 per unit with a quantity of one, and the second item is priced at $0.00 with a quantity of one, resulting in a total order value of $110.86. Both items are designated for delivery on the order date of June 23, 2026, with zero days advance required order (ARO). The specific item descriptions are not detailed in this document, though they are referenced as "GRAINGER ITEM" and would require reference to the supplier's catalog or contract documentation for full identification.
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Text version
Offline Sale: Purchase Order PO No. 26285050
Order Date: 6/23/2026
Internal Tracking No.: 9764800356
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: 6/23/2026
1 EACH 110.86 $110.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $110.86
File details come from the government source that posted it. Updated .