26290607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290607
- Contract number
- 26290607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290607) issued on July 10, 2026, by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 statewide contract. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the City's tax-exempt status under Texas Tax Code Section 151.309(4).
The order consists of two line items, both classified as NIGP Code 45000 Grainger items with zero-day delivery (delivery date of 7/10/2026). Line 1 specifies one unit at a unit price of $175.98, resulting in an extended price of $175.98. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The purchase order total is $175.98. The specific descriptions of the Grainger items are not detailed in the order, though both items are procured under the same TXMAS contract type. Shipment is directed 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. 26290607
Order Date: 7/10/2026
Internal Tracking No.: 9844050261
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 175.98 $175.98
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 $175.98
File details come from the government source that posted it. Updated .