26306571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306571
- Contract number
- 26306571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306571) issued on July 15, 2026, by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas. The purchasing entity is procuring supplies from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $115.26, resulting in an extended price of $115.26. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $115.26. Both items have a delivery date of July 15, 2026, with zero days to Acceptance and Receipt of Order (ARO), indicating immediate delivery. The items are to be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
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Text version
Offline Sale: Purchase Order PO No. 26306571
Order Date: 7/15/2026
Internal Tracking No.: 9911312792
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 115.26 $115.26
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 $115.26
File details come from the government source that posted it. Updated .