26225045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225045
- Contract number
- 26225045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225045) issued by the State of Texas, specifically by Lubbock State School - 687, in its procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 30, 2026, with internal tracking number 9700832778.
The purchase order encompasses a single line item for one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The item is being procured at a unit price of $1,573.25 per each, resulting in an extended price of $1,573.25 for the total order. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26225045
Order Date: 3/30/2026
Internal Tracking No.: 9700832778
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 State School - 687
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 1573.25 $1,573.25
Total $1,573.25
File details come from the government source that posted it. Updated .