26294120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294120
- Contract number
- 26294120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294120) issued on July 10, 2026, by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas to W.W. Grainger, Inc. dba Grainger, a major industrial supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, a state master agreement contract type. The order is billed and shipped to La Porte ISD's address at 1002 San Jacinto, La Porte, Texas 77571. As a political subdivision of Texas, La Porte ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with NIGP commodity code 45000, both with delivery on the same date as the order. Line item 1 consists of one unit priced at $746.38 for an extended price of $746.38. Line item 2 consists of one unit with a unit price of $0.00, contributing $0.00 to the extended price. The total contract value is $746.38. Both items reference the same TXMAS contract with zero days of advance receipt on order (ARO), indicating immediate delivery was expected.
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Text version
Offline Sale: Purchase Order PO No. 26294120
Order Date: 7/10/2026
Internal Tracking No.: 9854591592
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 746.38 $746.38
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 $746.38
File details come from the government source that posted it. Updated .