26315167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315167
- Contract number
- 26315167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315167) issued on July 29, 2026, by La Porte Independent School District (ISD) - S6018, a political subdivision of the State of Texas. The purchasing agency is located at 1002 San Jacinto, La Porte, Texas 77571. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is processed under the TXMAS-25-45002 contract with a TXMAS contract type designation.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $196.30, and Line 2 consists of one unit priced at $0.00. The total order value is $196.30. Both items are scheduled for delivery on July 29, 2026, with zero days Approved Receive Order (ARO). As a state entity, La Porte ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific product descriptions, option periods, or renewal terms are detailed in the purchase order.
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. 26315167
Order Date: 7/29/2026
Internal Tracking No.: 9937552991
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: 7/29/2026
1 EACH 196.30 $196.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $196.30
File details come from the government source that posted it. Updated .