26233538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233538
- Contract number
- 26233538
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233538) issued by the State of Texas, specifically by Lubbock Independent School District (Lubbock ISD - S1523), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of a single line item requesting one unit of unspecified Grainger items at a unit price of $83.43, resulting in an extended price and total order value of $83.43. The order is to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. As a state entity, Lubbock ISD is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26233538
Order Date: 3/31/2026
Internal Tracking No.: 9748629962
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 83.43 $83.43
Total $83.43
File details come from the government source that posted it. Updated .