26306575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306575
- Contract number
- 26306575
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306575) issued on July 15, 2026, by La Porte Independent School District (La Porte ISD - S6018) to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier located in Austin, Texas. 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) as a purchase for a Texas political subdivision.
The purchase order contains two line items, both Grainger items procured under contract TXMAS-25-45002 with a TXMAS contract type. Line item 1 consists of one unit at a unit price of $17.90, resulting in an extended price of $17.90. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 15, 2026. The total order value is $17.90. The NIGP code for both items is 45000, indicating supplies and accessories for general maintenance and repair.
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Text version
Offline Sale: Purchase Order PO No. 26306575
Order Date: 7/15/2026
Internal Tracking No.: 9931189493
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 17.90 $17.90
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 $17.90
File details come from the government source that posted it. Updated .