26315169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315169
- Contract number
- 26315169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315169) issued on July 29, 2026, by La Porte Independent School District (S6018) in La Porte, Texas. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. Delivery is scheduled to La Porte ISD at 1002 San Jacinto, La Porte, Texas 77571.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one Grainger item at a unit price of $56.56, with an extended price of $56.56. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (Requested) of zero days with a delivery date of July 29, 2026. The total purchase order amount is $56.56. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26315169
Order Date: 7/29/2026
Internal Tracking No.: 9964243670
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 56.56 $56.56
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 $56.56
File details come from the government source that posted it. Updated .