26274290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274290
- Contract number
- 26274290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274290) issued by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 18, 2026, and is being fulfilled under the TXMAS-25-45002 contract, which is a state contract vehicle. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with quantities of one each, measured in units. The first item is priced at $251.84, while the second item carries a unit price of $0.00, resulting in a combined order total of $251.84. Both items are scheduled for delivery on June 18, 2026, with zero days advance required ordering (ARO). The specific commodities ordered are not detailed in the document, identified only as generic "Grainger items." The order is billed to and shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26274290
Order Date: 6/18/2026
Internal Tracking No.: 9606726256
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 251.84 $251.84
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 $251.84
File details come from the government source that posted it. Updated .