25217102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217102
- Contract number
- 25217102
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25217102) issued by Lubbock Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is Lubbock ISD - S1523, and the contractor is W.W. Grainger, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order dated 7/30/2025.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 and a unit price of $420.02, totaling $420.02. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity. The purchase is made through a TXMAS contract, which is a state-level cooperative purchasing contract that allows governmental entities to make purchases from pre-approved vendors at competitive prices.
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Text version
Offline Sale: Purchase Order PO No. 25217102
Order Date: 7/30/2025
Internal Tracking No.: 9591019220
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 420.02 $420.02
Total $420.02
File details come from the government source that posted it. Updated .