26275048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275048
- Contract number
- 26275048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275048) issued by Lubbock Independent School District (ISD) in Texas on June 19, 2026. The purchasing entity is Lubbock ISD - S1523, located at 1628 19th Street, Lubbock, Texas 79401. The contractor is W.W. Grainger, Inc., dba Grainger, with headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract agreement.
The purchase order comprises two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 specifies a Grainger item with a unit price of $1,302.38 and an extended price of $1,302.38 for one unit. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00 for one unit. Both items have a delivery date of June 19, 2026, with zero days to arrival (ARO). The total purchase order value is $1,302.38. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275048
Order Date: 6/19/2026
Internal Tracking No.: 9665636834
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: 6/19/2026
1 EACH 1302.38 $1,302.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,302.38
File details come from the government source that posted it. Updated .