26278357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278357
- Contract number
- 26278357
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278357) dated June 19, 2026, issued by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc. dba Grainger for procurement of supplies. The purchase order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order encompasses two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on the order date. Line 1 specifies one Grainger item at a unit price of $160.50, resulting in an extended price of $160.50. Line 2 lists one additional Grainger item at no charge ($0.00). The total purchase order amount is $160.50. Both items are designated with NIGP Code 45000 and require zero days advance receipt of order (ARO) for delivery. Shipment is directed to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26278357
Order Date: 6/19/2026
Internal Tracking No.: 9677640303
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 160.50 $160.50
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 $160.50
File details come from the government source that posted it. Updated .