26221291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221291
- Contract number
- 26221291
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221291) issued by Lubbock ISD – S1523, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supplies contractor. The purchase order was issued on March 24, 2026, with an internal tracking number of 9658813556. The order is being fulfilled under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The goods are being shipped to Lubbock ISD's location at 1628 19th Street, Lubbock, Texas 79401.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items. Line 1 specifies a quantity of one unit at a unit price of $548.13, resulting in an extended price of $548.13. Line 2 lists an additional Grainger item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $548.13. As a state entity, Lubbock ISD is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26221291
Order Date: 3/24/2026
Internal Tracking No.: 9658813556
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 548.13 $548.13
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $548.13
File details come from the government source that posted it. Updated .