26236068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236068
- Contract number
- 26236068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236068) issued by the State of Texas on March 31, 2026, between W.W. Grainger, Inc. dba Grainger and Lubbock ISD (S1523). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS contract type. Lubbock ISD, located in Lubbock, Texas, is the billing and purchasing entity, while Grainger, headquartered in Austin, Texas, is the contractor and supplier.
The purchase order covers two Grainger items under contract TXMAS-25-45002, with a combined total value of $1,676.68. Line 1 specifies one item at a unit price of $1,676.68 with an extended price of $1,676.68. Line 2 lists a second item at no charge with a $0.00 extended price. As a state entity, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). The order reflects an offline sale transaction with no option periods or renewal terms specified.
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Text version
Offline Sale: Purchase Order PO No. 26236068
Order Date: 3/31/2026
Internal Tracking No.: 9803031948
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 1676.68 $1,676.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,676.68
File details come from the government source that posted it. Updated .