26280991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280991
- Contract number
- 26280991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280991) issued on June 20, 2026, by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order reflects a state procurement transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lubbock ISD designated as the purchasing agency and recipient of goods.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with an estimated delivery date of June 22, 2026, and zero days advance required notice (ARO). Line item 1 specifies one unit priced at $959.52, while line item 2 specifies one unit priced at $0.00. The total purchase order value is $959.52. Both items are classified under NIGP Code 45000. The purchase order includes a State of Texas sales tax exemption certificate, confirming that the materials are being procured for the exclusive use of a Texas political subdivision and are therefore exempt from state and city sales taxes and federal excise taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26280991
Order Date: 6/20/2026
Internal Tracking No.: 9694233157
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 959.52 $959.52
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 $959.52
File details come from the government source that posted it. Updated .