25217325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217325
- Contract number
- 25217325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217325) issued on 7/25/2025 by Lubbock Christian University, located in Lubbock, Texas, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc. (dba Grainger), headquartered in Austin, Texas, with the purchase order utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single Grainger item, with a unit price of $100.20, totaling $100.20. The contract is under TXMAS-25-45002, a state-level contract type. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from federal excise taxes, with the purchase being made through a standardized state procurement process.
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. 25217325
Order Date: 7/25/2025
Internal Tracking No.: 9585411847
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Lubbock Christian University - A0018
5601 19TH
LUBBOCK Texas 79407
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 Christian University - A0018
(806) 720-7313
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 100.20 $100.20
Total $100.20
File details come from the government source that posted it. Updated .