26293940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293940
- Contract number
- 26293940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293940) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Texas on July 10, 2026. The purchasing agency is procuring goods from W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a state contract under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $889.69 with an extended price of $889.69, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total purchase order amount is $889.69. The order is subject to Texas state and city sales tax exemption as the goods are being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293940
Order Date: 7/10/2026
Internal Tracking No.: 9845070003
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 889.69 $889.69
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 $889.69
File details come from the government source that posted it. Updated .