26306568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306568
- Contract number
- 26306568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306568) issued on July 15, 2026, by La Porte Independent School District (ISD) - S6018, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under the TXMAS-25-45002 contract with a TXMAS contract type. Line 1 specifies one unit at $72.70, while Line 2 specifies one unit at $0.00, resulting in a total purchase order value of $72.70. Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The goods will be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26306568
Order Date: 7/15/2026
Internal Tracking No.: 9909450307
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 72.70 $72.70
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 $72.70
File details come from the government source that posted it. Updated .