26236706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236706
- Contract number
- 26236706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236706) issued by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies vendor. The purchase order was placed on March 31, 2026, and the transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with a quantity of one each. The first line item is priced at $886.46, while the second line item is priced at $0.00. The total order value is $886.46. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The goods are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, TX 79401.
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Text version
Offline Sale: Purchase Order PO No. 26236706
Order Date: 3/31/2026
Internal Tracking No.: 9805041408
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 886.46 $886.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $886.46
File details come from the government source that posted it. Updated .