26296343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296343
- Contract number
- 26296343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26296343) issued by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The bill-to address is the City of La Porte at 604 W Fairmont Pkwy, La Porte, TX 77577, and the items are to be shipped to the same location. The purchase is subject to Texas sales and excise tax exemptions as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both Grainger products with NIGP Code 45000, each with a quantity of one unit and a delivery date of July 13, 2026 with zero days advance receipt of order (ARO). The first item is priced at $93.96, and the second item is listed at no cost ($0.00). The total order amount is $93.96. Both items are referenced under the same TXMAS contract and are subject to immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26296343
Order Date: 7/13/2026
Internal Tracking No.: 9888934123
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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
City of La Porte - M6014 (281) 470-5126
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: 7/13/2026
1 EACH 93.96 $93.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $93.96
File details come from the government source that posted it. Updated .