25215749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215749
- Contract number
- 25215749
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215749) issued by Lubbock Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is made through W.W. Grainger, Inc. (dba Grainger), a contractor located in Austin, Texas, and is dated 7/25/2025. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $326.32. The contract reference is TXMAS-25-45002, a TXMAS contract type, which suggests this is a pre-negotiated state contract allowing government entities to purchase goods at predetermined pricing. The total order amount is $326.32, and the shipping destination is to Lubbock ISD at 1628 19TH STREET in Lubbock, Texas. The purchase is tax-exempt, and the order includes contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 25215749
Order Date: 7/25/2025
Internal Tracking No.: 9585256721
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Lubbock ISD - S1523
1628 19TH STREET
LUBBOCK Texas 79401
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
Lubbock ISD - S1523 (806) 219-0260
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
1 EACH 326.32 $326.32
Total $326.32
File details come from the government source that posted it. Updated .