26292030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292030
- Contract number
- 26292030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292030) issued by Lubbock Christian University (Agency A0018) in Texas, dated July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is made under the state procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lubbock Christian University designated as the billing and ordering entity.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $509.41 for one unit with immediate delivery (0 days ARO) on the order date. Line item 2 is listed at zero cost for one unit with the same delivery terms. The total order value is $509.41. As a state entity, Lubbock Christian University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped to Lubbock Christian University at 5601 19th Street, Lubbock, Texas 79407.
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Text version
Offline Sale: Purchase Order PO No. 26292030
Order Date: 7/10/2026
Internal Tracking No.: 9828122284
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lubbock Christian University - A0018
5601 19TH
LUBBOCK Texas 79407
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 Christian University - A0018
(806) 720-7313
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 509.41 $509.41
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 $509.41
File details come from the government source that posted it. Updated .