26234724-0.pdf

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Attached to
TX|TXMAS-25-45002|26234724
Contract number
26234724
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26234724) issued by the State of Texas, specifically by Lubbock State School - 687, to W.W. Grainger, Inc. dba Grainger, the contractor and supplier. The order was placed on March 31, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase falls under Contract TXMAS-25-45002, a TXMAS contract type. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is subject to Texas sales tax exemption, as the items are being procured for the exclusive use of the State of Texas.

The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $372.72, resulting in an extended price of $372.72. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional cost. The total order value is $372.72. No specific product details, option periods, renewals, or set-asides are identified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26234724

Order Date: 3/31/2026

Internal Tracking No.: 9799951174

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 ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 372.72 $372.72

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $372.72

File details come from the government source that posted it. Updated .