26230747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230747
- Contract number
- 26230747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230747) issued by Lubbock Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order is dated March 31, 2026, with an internal tracking number of 9743965379. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the goods are to be shipped to Lubbock ISD's facility located at 1628 19th Street, Lubbock, Texas 79401.
The purchase order covers one line item for Grainger items under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The quantity ordered is one unit at a unit price of $182.87, resulting in an extended price of $182.87 for a total order value of $182.87. As a Texas political subdivision, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was authorized by Bobby Pounds and the agency purchaser contact is listed as (806) 219-0260.
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Text version
Offline Sale: Purchase Order PO No. 26230747
Order Date: 3/31/2026
Internal Tracking No.: 9743965379
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 182.87 $182.87
Total $182.87
File details come from the government source that posted it. Updated .