26280993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280993
- Contract number
- 26280993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280993) issued by Lubbock ISD (S1523), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance and industrial products. The purchase order was placed on June 20, 2026, with an internal tracking number of 9694324790. The bill-to and ship-to addresses are both located in Lubbock, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase under a state and city sales tax exemption for political subdivisions.
The purchase order contains two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $209.61 for an extended price of $209.61, while Line 2 lists one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $209.61. The order is exempt from Federal Excise Taxes and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280993
Order Date: 6/20/2026
Internal Tracking No.: 9694324790
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 209.61 $209.61
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 $209.61
File details come from the government source that posted it. Updated .