26294104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294104
- Contract number
- 26294104
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26294104) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, for goods supplied by W.W. Grainger, Inc., dba Grainger, a major industrial supply contractor based in Austin, Texas. The order was placed on July 10, 2026, and will be delivered to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571. The purchase is made under the TXMAS-25-45002 contract framework and qualifies for Texas state and city sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The purchase order specifies two line items, both identified as Grainger items under NIGP code 45000, with immediate delivery on July 10, 2026. Line 1 contains one unit priced at $8.57 with an extended price of $8.57, while Line 2 contains one unit priced at $0.00 with no charge. The total order value is $8.57. Both items are supplied under the same TXMAS contract type with zero days allowed for receipt (ARO). The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294104
Order Date: 7/10/2026
Internal Tracking No.: 9861662220
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: 7/10/2026
1 EACH 8.57 $8.57
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 $8.57
File details come from the government source that posted it. Updated .