26294116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294116
- Contract number
- 26294116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294116) dated July 10, 2026, issued by La Porte Independent School District (S6018) in La Porte, Texas. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a statewide master agreement (TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000 with immediate delivery (ARO of 0 days) on the order date. Line item 1 consists of one Grainger item priced at $305.89 with an extended price of $305.89. Line item 2 is a second Grainger item priced at $0.00 with an extended price of $0.00, for a combined order total of $305.89. The specific descriptions of the items are not detailed in the purchase order document. The order is subject to Texas sales tax exemption as an authorized purchase for a Texas public school district.
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Text version
Offline Sale: Purchase Order PO No. 26294116
Order Date: 7/10/2026
Internal Tracking No.: 9843415416
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 305.89 $305.89
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 $305.89
File details come from the government source that posted it. Updated .