26306562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306562
- Contract number
- 26306562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306562) issued on July 15, 2026, by La Porte Independent School District (ISD) - S6018 in La Porte, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $419.87, totaling $419.87, with a delivery date of 7/15/2026 and zero days ARO (after receipt of order). Line 2 specifies one Grainger item at a unit price of $0.00, totaling $0.00, with the same delivery terms. The total order value is $419.87. The purchase order is exempt from Federal Excise Taxes as noted under State of Texas procurement policy, and payment is directed to La Porte ISD - S6018 at 1002 San Jacinto, La Porte, Texas 77571.
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Text version
Offline Sale: Purchase Order PO No. 26306562
Order Date: 7/15/2026
Internal Tracking No.: 9903066851
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: 7/15/2026
1 EACH 419.87 $419.87
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 $419.87
File details come from the government source that posted it. Updated .