26313705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313705
- Contract number
- 26313705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313705) issued by the City of La Porte, Texas (M6014) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order references contract TXMAS-25-45002, a TXMAS-type state contract. The purchase order is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of La Porte serving as the purchasing entity.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, both with zero days for delivery (Delivery ARO). The first item is priced at $42.47 per unit with a quantity of one, resulting in an extended price of $42.47. The second item carries a unit price of $0.00 and also has a quantity of one, resulting in no charge. The total purchase order value is $42.47. The order is subject to Texas state and city sales tax exemption as the items are being purchased for exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26313705
Order Date: 7/28/2026
Internal Tracking No.: 9970339595
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 42.47 $42.47
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 $42.47
File details come from the government source that posted it. Updated .