26233834-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233834
- Contract number
- 26233834
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233834) issued on March 31, 2026, by Lubbock Independent School District (Lubbock ISD - S1523), a political subdivision of the State of Texas. The ordering entity is Lubbock ISD, located in Lubbock, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement program.
The purchase order covers one line item for Grainger items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $10.10, resulting in a total extended price of $10.10. As a state entity, Lubbock ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26233834
Order Date: 3/31/2026
Internal Tracking No.: 9755828697
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 10.10 $10.10
Total $10.10
File details come from the government source that posted it. Updated .