26282757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282757
- Contract number
- 26282757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282757) issued by Lubbock ISD – S1523, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 23, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order comprises two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery ARO and delivery scheduled for June 23, 2026. Line 1 specifies one unit at $171.13, while Line 2 specifies one unit at $0.00. The total contract value is $171.13. Both items are classified under NIGP Code 45000 and are priced on a per-unit basis. No option periods, renewals, or special set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26282757
Order Date: 6/23/2026
Internal Tracking No.: 9758988290
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: 6/23/2026
1 EACH 171.13 $171.13
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 $171.13
File details come from the government source that posted it. Updated .