26291218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291218
- Contract number
- 26291218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26291218) issued by Lubbock Independent School District (ISD) - S1523, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items, both classified as GRAINGER ITEM under NIGP Code 45000, procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $238.45, while Line 2 consists of one unit at no charge ($0.00). The total order value is $238.45, with delivery scheduled for the same date as the order (July 10, 2026) with zero days advance required notice. No specific product descriptions are provided in the line item details, only generic references to "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26291218
Order Date: 7/10/2026
Internal Tracking No.: 9847964286
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 238.45 $238.45
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 $238.45
File details come from the government source that posted it. Updated .