26236751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236751
- Contract number
- 26236751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236751) issued on March 31, 2026, by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000, and both are identified as "Grainger Items" under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $131.66, resulting in an extended price of $131.66. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $131.66. The purchase order does not indicate specific commodity descriptions, quantities of multiple units, option periods, or renewal terms beyond what is listed.
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Text version
Offline Sale: Purchase Order PO No. 26236751
Order Date: 3/31/2026
Internal Tracking No.: 9797307403
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 131.66 $131.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $131.66
File details come from the government source that posted it. Updated .