26218032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218032
- Contract number
- 26218032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218032) issued on March 24, 2026, by the State of Texas through the Statewide Procurement Division, specifically for Lubbock Independent School District (ISD) - S1523. The contractor is W.W. Grainger, Inc. dba Grainger, with corporate headquarters located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is being billed to and shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $2,577.08 per unit, totaling $2,577.08 in extended price. Line 2 specifies one unit at $0.00, resulting in no additional cost. The total purchase order value is $2,577.08. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a political subdivision. No specific commodity descriptions, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26218032
Order Date: 3/24/2026
Internal Tracking No.: 9631890150
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lubbock ISD - S1523
1628 19TH STREET
LUBBOCK TX 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 2577.08 $2,577.08
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,577.08
File details come from the government source that posted it. Updated .