26230091-0.pdf

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Attached to
TX|TXMAS-25-45002|26230091
Contract number
26230091
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230091) issued by Lubbock Independent School District (ISD) in Lubbock, Texas, dated March 31, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers Grainger Items under TXMAS contract TXMAS-25-45002 with a NIGP code of 45000. A single item is ordered in the quantity of one unit at a unit price of $509.45, resulting in a total order value of $509.45. The shipment is directed to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. Federal excise taxes are exempted except as noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26230091

Order Date: 3/31/2026

Internal Tracking No.: 9736372278

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 509.45 $509.45

Total $509.45

File details come from the government source that posted it. Updated .