26278358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278358
- Contract number
- 26278358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278358) dated June 19, 2026, issued by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items of Grainger brand items under TXMAS Contract TXMAS-25-45002 (NIGP Code 45000), both with immediate delivery (ARO of zero days) on the order date. Line 1 specifies one unit priced at $140.10 for an extended price of $140.10, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total purchase order amount is $140.10. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are for exclusive use of the state and its political subdivisions. Billing and shipping are directed to Lubbock ISD - S1523 at 1628 19th Street, Lubbock, TX 79401.
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Text version
Offline Sale: Purchase Order PO No. 26278358
Order Date: 6/19/2026
Internal Tracking No.: 9677640295
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 140.10 $140.10
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 $140.10
File details come from the government source that posted it. Updated .