26306576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306576
- Contract number
- 26306576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306576) issued by La Porte Independent School District (La Porte ISD - S6018) in La Porte, Texas, dated July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $137.56 (extended price $137.56), while Line 2 specifies one unit at a unit price of $0.00 (extended price $0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The total purchase order amount is $137.56. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306576
Order Date: 7/15/2026
Internal Tracking No.: 9932237226
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 137.56 $137.56
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 $137.56
File details come from the government source that posted it. Updated .