26294117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294117
- Contract number
- 26294117
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294117) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas on July 10, 2026. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state sales tax exemption for public entities.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 10, 2026 and zero days advance required ordering (ARO). Line 1 specifies one item at a unit price of $385.92 for an extended price of $385.92, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $385.92. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and no sales tax is assessed under Texas Tax Code Section 151.309(4) due to the public entity status of the buyer.
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Text version
Offline Sale: Purchase Order PO No. 26294117
Order Date: 7/10/2026
Internal Tracking No.: 9833491591
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 385.92 $385.92
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 $385.92
File details come from the government source that posted it. Updated .