26280664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280664
- Contract number
- 26280664
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280664) issued by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc., dba Grainger, dated June 20, 2026. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is subject to Texas state and local sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $547.20, resulting in an extended price of $547.20. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total order value is $547.20. The specific product descriptions for the line items are not detailed in the document, identified only as generic "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26280664
Order Date: 6/20/2026
Internal Tracking No.: 9686258642
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 547.20 $547.20
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 $547.20
File details come from the government source that posted it. Updated .