26294119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294119
- Contract number
- 26294119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294119) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas on July 10, 2026. The purchasing entity is La Porte ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is placed under the TXMAS (Texas Statewide) contract framework, with internal tracking number 9852109470.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002, both with immediate delivery (July 10, 2026). Line 1 consists of one Grainger item with a unit price of $708.30 and an extended price of $708.30. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $708.30. Both items are classified under NIGP Code 45000 and are being procured with state sales tax exemption privileges as authorized under Texas Tax Code Section 151.309(4), applicable to purchases by Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26294119
Order Date: 7/10/2026
Internal Tracking No.: 9852109470
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 708.30 $708.30
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 $708.30
File details come from the government source that posted it. Updated .