26236060-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236060
- Contract number
- 26236060
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236060) issued on March 31, 2026, by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order is placed under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one item priced at $327.44, while Line 2 specifies one item at no cost ($0.00). The total order value is $327.44. The goods are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. The purchase order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26236060
Order Date: 3/31/2026
Internal Tracking No.: 9803031930
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 327.44 $327.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $327.44
File details come from the government source that posted it. Updated .