26235466-0.pdf

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Attached to
TX|TXMAS-25-45002|26235466
Contract number
26235466
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235466) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas, dated March 31, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.

The purchase order includes two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $1,551.16, resulting in an extended price of $1,551.16. Line 2 lists one additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $1,551.16. The purchase qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes as noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26235466

Order Date: 3/31/2026

Internal Tracking No.: 9809016083

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 1551.16 $1,551.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $1,551.16

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