25218121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218121
- Contract number
- 25218121
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218121) issued by Lubbock Independent School District (Lubbock ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract procurement system. The purchase order is from W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and is dated 7/29/2025 with an internal tracking number of 9588725797.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $5,918.50, resulting in a total purchase amount of $5,918.50. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas political subdivision. The order will be shipped to Lubbock ISD at 1628 19TH STREET in Lubbock, Texas, and includes a disclaimer noting the State of Texas's exemption from federal excise taxes.
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. 25218121
Order Date: 7/29/2025
Internal Tracking No.: 9588725797
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 5918.50 $5,918.50
Total $5,918.50
File details come from the government source that posted it. Updated .