26293930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293930
- Contract number
- 26293930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293930) issued by Lubbock Independent School District (Lubbock ISD - S1523), a Texas public agency, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is subject to Texas state and local sales tax exemptions as Lubbock ISD qualifies as a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger items). Line item 1 consists of one unit at a unit price of $455.53, resulting in an extended price of $455.53. Line item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required. The total contract value is $455.53. The purchase order is to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26293930
Order Date: 7/10/2026
Internal Tracking No.: 9844335464
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 455.53 $455.53
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 $455.53
File details come from the government source that posted it. Updated .