26226966-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226966
- Contract number
- 26226966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226966) issued on March 30, 2026, by Lubbock Independent School District (S1523) in Texas. The purchasing agency is located at 1628 19th Street, Lubbock, TX 79401, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, TX 78758-8425. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order contains a single line item for one Grainger item with NIGP Code 45000, procured under contract TXMAS-25-45002. The unit price is $146.42 per each, with a total order value of $146.42. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in contract terms. The purchase order is signed by Bobby Pounds and lists the agency contact phone number as (806) 219-0260.
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Text version
Offline Sale: Purchase Order PO No. 26226966
Order Date: 3/30/2026
Internal Tracking No.: 9722797264
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 146.42 $146.42
Total $146.42
File details come from the government source that posted it. Updated .