26280992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280992
- Contract number
- 26280992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280992) issued by Lubbock Independent School District (Lubbock ISD - S1523), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 20, 2026, and is governed under the TXMAS-25-45002 state contract. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured through the TXMAS contract. Line 1 specifies one unit at $274.00, while Line 2 specifies one unit at no cost ($0.00), resulting in a total purchase order value of $274.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The order is to be shipped to Lubbock ISD's facility at 1628 19th Street, Lubbock, Texas 79401. No sales tax applies to this purchase due to the State of Texas exemption certificate claimed by the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26280992
Order Date: 6/20/2026
Internal Tracking No.: 9694324808
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 274.00 $274.00
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 $274.00
File details come from the government source that posted it. Updated .