26231125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231125
- Contract number
- 26231125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231125) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School - 687. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 31, 2026. The purchase was made under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order is for Grainger items with a NIGP code of 45000. One unit of the item was ordered at a unit price of $98.90, resulting in an extended price and total of $98.90. The order is exempt from Federal Excise Taxes and State and City 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. The purchaser is identified as Bobby Pounds, with contact information maintained by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26231125
Order Date: 3/31/2026
Internal Tracking No.: 9747576818
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 98.90 $98.90
Total $98.90
File details come from the government source that posted it. Updated .