26236096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236096
- Contract number
- 26236096
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236096) issued by Lubbock Independent School District (Lubbock ISD - S1523) on March 31, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement program, specifically contract TXMAS-25-45002. As a state political subdivision, Lubbock ISD claims exemption from all applicable state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under the TXMAS-25-45002 contract. Line 1 specifies one unit at a unit price of $515.45 for an extended price of $515.45. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $515.45. Both items are classified under NIGP Code 45000. The items are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. The purchasing contact is listed as (806) 219-0260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26236096
Order Date: 3/31/2026
Internal Tracking No.: 9814005006
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 515.45 $515.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $515.45
File details come from the government source that posted it. Updated .