26291213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291213
- Contract number
- 26291213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291213) issued by Lubbock Independent School District (ISD) – S1523, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 10, 2026, with delivery expected on the same date. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS master contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), procured under contract TXMAS-25-45002. The first item is priced at $102.18 per unit with a quantity of one, generating an extended price of $102.18. The second item carries a unit price of $0.00 for a quantity of one, resulting in no charge. The total contract value is $102.18. Both items have zero days advance required notice (ARO) for delivery. As a state entity, Lubbock ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291213
Order Date: 7/10/2026
Internal Tracking No.: 9832907480
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: 7/10/2026
1 EACH 102.18 $102.18
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 $102.18
File details come from the government source that posted it. Updated .