26297852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297852
- Contract number
- 26297852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297852) issued on July 13, 2026, by La Porte Independent School District (La Porte ISD - S6018) located in La Porte, Texas. The ordering entity is purchasing from W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor headquartered in Austin, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order specifies two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with quantities of one unit each. The first item is priced at $1,690.83, while the second item carries a unit price of $0.00, resulting in a total purchase order value of $1,690.83. Both items are subject to the same delivery conditions with zero days Advance Requested Order (ARO) and a delivery date of July 13, 2026. The purchase is made under Texas sales tax exemption provisions, as the State of Texas and its political subdivisions are exempt from sales and federal excise taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26297852
Order Date: 7/13/2026
Internal Tracking No.: 9883326093
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: 7/13/2026
1 EACH 1690.83 $1,690.83
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 $1,690.83
File details come from the government source that posted it. Updated .