26219488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219488
- Contract number
- 26219488
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219488) issued on March 24, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lubbock Independent School District (ISD). The order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and equipment supplier located in Austin, Texas. The purchase order is to be delivered to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002 (contract type TXMAS), with NIGP Code 45000. The first line item is priced at $1,303.60 per unit for one unit, totaling $1,303.60. The second line item is priced at $0.00. The total contract value is $1,303.60. As a governmental entity, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific items ordered are not individually detailed in the commodity descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26219488
Order Date: 3/24/2026
Internal Tracking No.: 9630973072
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 1303.60 $1,303.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,303.60
File details come from the government source that posted it. Updated .