26294121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294121
- Contract number
- 26294121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294121) issued on July 10, 2026, by La Porte Independent School District (S6018) in La Porte, Texas. The purchasing entity is La Porte ISD, with the order placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type with zero days delivery time and a delivery date of July 10, 2026. The first line item is priced at $803.18 for one unit, while the second line item is listed at $0.00 for one unit. The total order value is $803.18. As a state entity, La Porte ISD is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26294121
Order Date: 7/10/2026
Internal Tracking No.: 9830578390
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 803.18 $803.18
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 $803.18
File details come from the government source that posted it. Updated .