26229747-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229747
- Contract number
- 26229747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26229747) issued by the State of Texas through Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc., dba Grainger, dated March 31, 2026. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. The contractor is located in Austin, Texas, with the goods to be shipped to the Lubbock ISD facility in Lubbock, Texas.
The purchase order covers Grainger items under Contract TXMAS-25-45002, a TXMAS contract type, with a single line item comprising one unit of merchandise at a unit price of $562.80. The total order value is $562.80. The NIGP commodity code for this purchase is 45000. The order identifies an internal tracking number (9735575152) and includes contact information for the agency purchaser at Lubbock ISD. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26229747
Order Date: 3/31/2026
Internal Tracking No.: 9735575152
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 562.80 $562.80
Total $562.80
File details come from the government source that posted it. Updated .