26293935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293935
- Contract number
- 26293935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293935) issued on July 10, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lubbock Independent School District (Lubbock ISD - S1523). The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The goods are being shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS-25-45002 contract type. Line item one consists of one unit at a unit price of $587.41 for an extended price of $587.41, while line item two is for one unit at zero cost for an extended price of $0.00. The order total is $587.41 with a delivery date of July 10, 2026 and zero days' advance request for order (ARO). As a state entity, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293935
Order Date: 7/10/2026
Internal Tracking No.: 9861325661
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 587.41 $587.41
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 $587.41
File details come from the government source that posted it. Updated .