26294105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294105
- Contract number
- 26294105
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294105) issued on July 10, 2026, by La Porte Independent School District (La Porte ISD - S6018), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items of Grainger products under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days to delivery and a delivery date of July 10, 2026. Line 1 specifies one unit at $8.76, while Line 2 specifies one unit at $0.00. The order total is $8.76. Specific item descriptions are not detailed in the document; both items are identified only as "GRAINGER ITEM." Delivery is designated to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571. As a state entity, La Porte ISD is exempt from federal excise taxes and applicable state and local sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26294105
Order Date: 7/10/2026
Internal Tracking No.: 9854591600
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 8.76 $8.76
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 $8.76
File details come from the government source that posted it. Updated .