26271533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271533
- Contract number
- 26271533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271533) issued by Lubbock ISD - S1523, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and is subject to the State of Texas sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision. The order references Contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items with a combined total cost of $788.82. Line 1 specifies one item at a unit price of $788.82 with an extended price of $788.82, while Line 2 lists one item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000 and are designated for delivery on June 18, 2026, with zero days advance required order (ARO). The specific product descriptions are not detailed in the document, but both items are referenced as generic Grainger items procured through the established state contract.
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Text version
Offline Sale: Purchase Order PO No. 26271533
Order Date: 6/18/2026
Internal Tracking No.: 9606340355
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 788.82 $788.82
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 $788.82
File details come from the government source that posted it. Updated .