26291215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291215
- Contract number
- 26291215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291215) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas, dated July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS Contract Type). The first line item is priced at $170.55 per unit with a quantity of one unit, resulting in an extended price of $170.55. The second line item is priced at $0.00 with a quantity of one unit. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required (ARO). The total purchase order amount is $170.55. The order is designated for the exclusive use of the State of Texas and qualifies for federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26291215
Order Date: 7/10/2026
Internal Tracking No.: 9854134161
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 170.55 $170.55
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 $170.55
File details come from the government source that posted it. Updated .