26306573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306573
- Contract number
- 26306573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306573) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas on July 15, 2026. The purchasing entity is placing an order with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002), which is a Texas state procurement contract. La Porte ISD claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit priced at $51.06 with an extended price of $51.06. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are set for delivery on July 15, 2026 with zero days advance receipt of order (ARO). The total order value is $51.06. The specific descriptions of the items are not detailed in the document, identified only as generic "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26306573
Order Date: 7/15/2026
Internal Tracking No.: 9915681614
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 51.06 $51.06
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 $51.06
File details come from the government source that posted it. Updated .