26294112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294112
- Contract number
- 26294112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294112) issued by La Porte Independent School District (La Porte ISD - S6018), a Texas public education entity, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The purchase order is dated July 10, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to La Porte ISD's location in La Porte, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002, a TXMAS contract type, with a delivery date of July 10, 2026. Line 1 consists of one item priced at $186.80 with an extended price of $186.80. Line 2 consists of one item priced at $0.00 with an extended price of $0.00. The total purchase order value is $186.80. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are being secured for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26294112
Order Date: 7/10/2026
Internal Tracking No.: 9825748206
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 186.80 $186.80
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 $186.80
File details come from the government source that posted it. Updated .