26283454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283454
- Contract number
- 26283454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283454) issued by Lubbock Independent School District (ISD) - S1523, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both identified as Grainger Items with a combined total value of $102.52. Line 1 consists of one unit priced at $102.52, while Line 2 consists of one unit at no charge ($0.00). Both items are subject to immediate delivery (0 days ARO) with a delivery date of June 23, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas political subdivision. The purchase is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26283454
Order Date: 6/23/2026
Internal Tracking No.: 9757368841
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 102.52 $102.52
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 $102.52
File details come from the government source that posted it. Updated .