26274358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274358
- Contract number
- 26274358
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274358) issued on June 18, 2026, by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agency contact is located in Lubbock, Texas, and the contractor is based in Austin, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 commodity items from Grainger with immediate delivery (ARO of 0 days) scheduled for June 18, 2026. Line 1 specifies one unit at a unit price of $1,021.86, totaling $1,021.86, while Line 2 specifies one unit at a price of $0.00, totaling $0.00. The cumulative order value is $1,021.86. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The state is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26274358
Order Date: 6/18/2026
Internal Tracking No.: 9606425321
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 1021.86 $1,021.86
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 $1,021.86
File details come from the government source that posted it. Updated .