26271292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271292
- Contract number
- 26271292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271292) issued by Lubbock Independent School District (ISD) - S1523, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Lubbock ISD is located in Lubbock, Texas, and the contractor, Grainger, is based in Austin, Texas.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $269.20, resulting in an extended price of $269.20. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in no additional charge. The total order value is $269.20. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as a purchase for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271292
Order Date: 6/18/2026
Internal Tracking No.: 9623573103
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 269.20 $269.20
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 $269.20
File details come from the government source that posted it. Updated .