26283884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283884
- Contract number
- 26283884
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283884) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School – 687. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchaser is identified as Bobby Pounds. The order references the state's sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order encompasses two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with delivery on June 23, 2026 (zero days ARO). Line 1 specifies one unit at $283.10, while Line 2 lists one unit at $0.00. The total order value is $283.10. Specific item descriptions are not provided in the document, identified only as "GRAINGER ITEM" with NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26283884
Order Date: 6/23/2026
Internal Tracking No.: 9783969356
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 283.10 $283.10
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 $283.10
File details come from the government source that posted it. Updated .