26291071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291071
- Contract number
- 26291071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291071) 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, a supplier located in Austin, Texas. The purchase order was executed on July 10, 2026, with an internal tracking number of 9849117503. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item with a unit price of $5,822.05 and an extended price of $5,822.05. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days for Advance Requested Offering (ARO). The total purchase order value is $5,822.05. The State of Texas is exempt from Federal Excise Taxes as 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. 26291071
Order Date: 7/10/2026
Internal Tracking No.: 9849117503
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 5822.05 $5,822.05
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 $5,822.05
File details come from the government source that posted it. Updated .