26236107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236107
- Contract number
- 26236107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236107) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas on March 31, 2026. The contractor is W.W. Grainger, Inc., doing business as Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order encompasses two line items, both identified as Grainger items under the same master contract. Line 1 specifies one unit at a unit price of $445.82, resulting in an extended price of $445.82. Line 2 specifies one unit at a unit price of $0.00, with no charge. The total purchase order amount is $445.82. Both items are classified under NIGP Code 45000. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236107
Order Date: 3/31/2026
Internal Tracking No.: 9814005014
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 445.82 $445.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $445.82
File details come from the government source that posted it. Updated .