26306567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306567
- Contract number
- 26306567
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306567) issued by La Porte Independent School District (La Porte ISD - S6018), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). La Porte ISD is located in La Porte, Texas, and Grainger's primary business location is in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000 (general supplies), both designated as Grainger items with zero days delivery requirement and an effective delivery date of July 15, 2026. Line item 1 is priced at $43.98 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total order value of $43.98. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the materials are being procured for exclusive use by a Texas public subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306567
Order Date: 7/15/2026
Internal Tracking No.: 9909548308
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 43.98 $43.98
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 $43.98
File details come from the government source that posted it. Updated .