26221943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221943
- Contract number
- 26221943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221943) issued on March 25, 2026, by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being shipped to Lubbock ISD at 1628 19th Street, Lubbock, TX 79401. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $10.18, totaling $10.18, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 lists another Grainger item for one unit at $0.00. The total order value is $10.18. The specific descriptions of the Grainger items are not detailed in the purchase order documentation provided. As a state entity, Lubbock ISD is exempt from federal excise taxes and applicable sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26221943
Order Date: 3/25/2026
Internal Tracking No.: 9658545794
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 10.18 $10.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $10.18
File details come from the government source that posted it. Updated .