26313687-0.pdf

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Attached to
TX|TXMAS-25-45002|26313687
Contract number
26313687
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26313687) issued by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to the City of La Porte at 604 W Fairmont Pkwy, La Porte, TX 77577.

The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,166.98 with an extended price of $1,166.98. Line 2 lists another Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $1,166.98. Both items are scheduled for delivery on 7/28/2026 with zero days advanced receipt offset (ARO). The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26313687

Order Date: 7/28/2026

Internal Tracking No.: 9964939376

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

City of La Porte - M6014 604 W Fairmont Pkwy

LA PORTE TX 77577

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

City of La Porte - M6014 (281) 470-5126

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: 7/28/2026

1 EACH 1166.98 $1,166.98

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $1,166.98

File details come from the government source that posted it. Updated .