26290918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290918
- Contract number
- 26290918
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290918) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School - 687. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, with delivery scheduled for the same date.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a combined total value of $406.14. Line item 1 consists of one unit priced at $406.14, while line item 2 represents one unit at no cost ($0.00). Both items are classified under NIGP Code 45000 and designated for delivery with zero days' advance required ordering (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision.
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. 26290918
Order Date: 7/10/2026
Internal Tracking No.: 9849770251
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: 7/10/2026
1 EACH 406.14 $406.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $406.14
File details come from the government source that posted it. Updated .