26236220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236220
- Contract number
- 26236220
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236220) issued by Lubbock Independent School District (Lubbock ISD - S1523), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, with goods to be shipped to Lubbock ISD's location in Lubbock, Texas. The transaction is conducted under the Texas Multiple Award Schedule (TXMAS) contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items from Grainger under NIGP Code 45000, both referenced to contract TXMAS-25-45002. The first item has a unit price of $566.50 for one unit, generating an extended price of $566.50. The second item is priced at $0.00 with zero extended cost. The total purchase order value is $566.50. As a Texas governmental entity, Lubbock ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), consistent with standard governmental purchasing practices.
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Text version
Offline Sale: Purchase Order PO No. 26236220
Order Date: 3/31/2026
Internal Tracking No.: 9814005022
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 566.50 $566.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $566.50
File details come from the government source that posted it. Updated .