26270780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270780
- Contract number
- 26270780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270780) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Lubbock State School District (Agency 687). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 18, 2026. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item priced at $57.50 with an extended price of $57.50, while Line 2 specifies one Grainger item with a unit price of $0.00 and extended price of $0.00. Both items have a delivery ARO (Acceptable Range of Delivery) of zero days with a delivery date of June 18, 2026. The total order value is $57.50. The order is exempt from Federal Excise Taxes as noted in the contract and includes no applicable sales tax due to the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26270780
Order Date: 6/18/2026
Internal Tracking No.: 9616309192
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 State School - 687
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 57.50 $57.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $57.50
File details come from the government source that posted it. Updated .