26234659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234659
- Contract number
- 26234659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234659) issued by Lubbock Independent School District (Lubbock ISD - S1523), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on March 31, 2026, and is billed and shipped to Lubbock ISD's location at 1628 19th Street, Lubbock, Texas 79401. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division authority, with the agency purchaser contact listed as (806) 219-0260.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. Line 1 specifies one unit at $1,968.00, while Line 2 specifies one unit at $0.00 (likely a promotional or complementary item). The total order value is $1,968.00. The purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Federal excise taxes do not apply except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26234659
Order Date: 3/31/2026
Internal Tracking No.: 9820861715
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1968.00 $1,968.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,968.00
File details come from the government source that posted it. Updated .