26282176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282176
- Contract number
- 26282176
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282176) dated June 23, 2026, issued by Lubbock Christian University (Agency A0018) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger products under contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one unit of a Grainger item priced at $92.37, resulting in an extended price of $92.37. Line 2 specifies one unit of a Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $92.37. Both items are classified under NIGP Code 45000 and are subject to zero-day delivery ARO (After Receipt of Order). The order is subject to Federal Excise Tax exemptions applicable to State of Texas purchases.
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Text version
Offline Sale: Purchase Order PO No. 26282176
Order Date: 6/23/2026
Internal Tracking No.: 9769975302
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lubbock Christian University - A0018
5601 19TH
LUBBOCK Texas 79407
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 Christian University - A0018
(806) 720-7313
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 92.37 $92.37
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 $92.37
File details come from the government source that posted it. Updated .