26300655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300655
- Contract number
- 26300655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300655) issued by La Porte Independent School District (ISD) - S6018, a political subdivision of the State of Texas. The order was placed on July 14, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is submitted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (TXMAS contract type). The first line item is a Grainger item priced at $151.96 per unit with a quantity of one, resulting in an extended price of $151.96. The second line item is also a Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 14, 2026. The total purchase order amount is $151.96. The order is exempt from Federal Excise Taxes except as noted in the contract, and the purchaser contact is listed as La Porte ISD - S6018 at (281) 604-7061.
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Text version
Offline Sale: Purchase Order PO No. 26300655
Order Date: 7/14/2026
Internal Tracking No.: 9871096732
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: 7/14/2026
1 EACH 151.96 $151.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $151.96
File details come from the government source that posted it. Updated .