26315168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315168
- Contract number
- 26315168
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315168) issued by La Porte Independent School District (La Porte ISD - S6018), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 29, 2026, and is governed under the TXMAS-25-45002 state contract. The order is subject to Texas state and local sales tax exemption, as the purchase is being made for exclusive use by a Texas public entity.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit priced at $139.14 with an extended price of $139.14, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $139.14. The order is to be shipped to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
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Text version
Offline Sale: Purchase Order PO No. 26315168
Order Date: 7/29/2026
Internal Tracking No.: 9962925872
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 139.14 $139.14
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 $139.14
File details come from the government source that posted it. Updated .