26282003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282003
- Contract number
- 26282003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282003) issued by the State of Texas, specifically the Lubbock State School district (Agency 687), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The order is subject to a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit priced at $208.92 with an extended price of $208.92, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days' advance required order (ARO). The total purchase order value is $208.92. Specific commodity descriptions for the items are not detailed in the document; only generic "Grainger Item" designations are provided.
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Text version
Offline Sale: Purchase Order PO No. 26282003
Order Date: 6/23/2026
Internal Tracking No.: 9782515044
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 State School - 687
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: 6/23/2026
1 EACH 208.92 $208.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $208.92
File details come from the government source that posted it. Updated .