25219324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219324
- Contract number
- 25219324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219324) issued by Lubbock Independent School District (Lubbock ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is made from W.W. Grainger, Inc. (dba Grainger), located in Austin, TX, with the order dated 7/23/2025. 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 political subdivision.
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 $1,296.25, totaling $1,296.25. The contract type is specified as TXMAS, which suggests it is a state-wide purchasing contract that allows multiple vendors to provide goods or services to government entities in Texas. The document includes contact information for Lubbock ISD, with a phone number of (806) 219-0260, and indicates the item will be shipped to the district's address at 1628 19TH STREET in Lubbock, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219324
Order Date: 7/23/2025
Internal Tracking No.: 9582556743
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 1296.25 $1,296.25
Total $1,296.25
File details come from the government source that posted it. Updated .