26290606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290606
- Contract number
- 26290606
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26290606) issued by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on July 10, 2026, and references the statewide contract TXMAS-25-45002. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items of Grainger products under the NIGP commodity code 45000. Line item one is priced at $88.65 per unit with a quantity of one, and line item two is priced at $0.00 per unit with a quantity of one. The total contract value is $88.65. Both items have a delivery date of July 10, 2026, with zero days advance required order (ARO). The items will be shipped to the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577.
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Text version
Offline Sale: Purchase Order PO No. 26290606
Order Date: 7/10/2026
Internal Tracking No.: 9841234256
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: 7/10/2026
1 EACH 88.65 $88.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $88.65
File details come from the government source that posted it. Updated .