26306574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306574
- Contract number
- 26306574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306574) dated July 15, 2026, issued by La Porte Independent School District (ISD) - S6018 in La Porte, Texas. The purchasing entity is La Porte ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is a Texas Master Agreement for Services (TXMAS) contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit priced at $290.60 with an extended price of $290.60, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are designated for delivery on 7/15/2026 with zero days advance required order (ARO). The total order value is $290.60. The purchase qualifies for Texas state and city sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision. The order was placed by Bobby Pounds, the agency purchaser for La Porte ISD, with contact information available through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306574
Order Date: 7/15/2026
Internal Tracking No.: 9917293145
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 290.60 $290.60
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 $290.60
File details come from the government source that posted it. Updated .