26304438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304438
- Contract number
- 26304438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304438) dated July 15, 2026, issued by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger, a supplier based in 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 with contract type TXMAS.
The order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $243.42 for an extended price of $243.42, while Line 2 specifies one unit at $0.00 for an extended price of $0.00, resulting in a total purchase order value of $243.42. Both items are scheduled for delivery on July 15, 2026 with zero days ARO (After Receipt of Order). The purchase order is exempt from sales tax under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of the State of Texas and its political subdivisions. The items will be shipped to the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577.
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Text version
Offline Sale: Purchase Order PO No. 26304438
Order Date: 7/15/2026
Internal Tracking No.: 9928376053
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: 7/15/2026
1 EACH 243.42 $243.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $243.42
File details come from the government source that posted it. Updated .