26279899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279899
- Contract number
- 26279899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279899) issued by Lubbock Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. Lubbock ISD, located at 1628 19th Street in Lubbock, Texas, serves as both the billing and ordering entity, with shipment directed to the same location.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002. The first line item is priced at $3,675.62 per unit with a quantity of one, while the second line item carries a zero unit price. Both items are specified for delivery by June 22, 2026, with zero advance request for order (ARO) days. The total order value is $3,675.62. As a state entity, Lubbock ISD claims exemption from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26279899
Order Date: 6/20/2026
Internal Tracking No.: 9695258484
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: 6/22/2026
1 EACH 3675.62 $3,675.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $3,675.62
File details come from the government source that posted it. Updated .