26306569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306569
- Contract number
- 26306569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306569) issued by La Porte Independent School District (La Porte ISD - S6018) in Texas, dated July 15, 2026. The purchasing entity is La Porte ISD located at 1002 San Jacinto, La Porte, Texas 77571. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. This purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, both with NIGP Code 45000. The first item has a unit price of $780.06 for one unit and an extended price of $780.06. The second item is priced at $0.00 for one unit with an extended price of $0.00. The total order value is $780.06. Both items have a delivery date of July 15, 2026, with zero days delivery ARO (After Receipt of Order). The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26306569
Order Date: 7/15/2026
Internal Tracking No.: 9910049973
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 780.06 $780.06
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 $780.06
File details come from the government source that posted it. Updated .