26285844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285844
- Contract number
- 26285844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285844) issued by La Porte Independent School District (ISD) - S6018, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on June 24, 2026, and is governed under the TXMAS-25-45002 contract. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under a state and city sales tax exemption for public entities.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $86.39. Line item 1 consists of one unit priced at $86.39, while line item 2 consists of one unit at no charge ($0.00). Both items carry a delivery date of June 24, 2026, with zero days' advance required order (ARO). The goods will be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571. No federal excise taxes apply to this purchase under Texas Tax Code exemptions for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26285844
Order Date: 6/24/2026
Internal Tracking No.: 9765056909
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: 6/24/2026
1 EACH 86.39 $86.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $86.39
File details come from the government source that posted it. Updated .