26293933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293933
- Contract number
- 26293933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293933) issued by Lubbock Independent School District (ISD) - S1523, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was created on July 10, 2026, under the TXMAS-25-45002 state contract with a TXMAS contract type. The order is being delivered to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
The purchase order comprises two line items, both categorized under NIGP Code 45000 (Grainger Items). Line 1 consists of one item priced at $498.88, while Line 2 consists of one item with a unit price of $0.00. The total order value is $498.88. Both items are scheduled for immediate delivery with zero days ARO (As Requested Order) and a delivery date of July 10, 2026. The State of Texas sales tax exemption applies to this purchase, as the items are being procured for the exclusive use of a Texas political subdivision. No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26293933
Order Date: 7/10/2026
Internal Tracking No.: 9832604590
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 498.88 $498.88
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 $498.88
File details come from the government source that posted it. Updated .