26296284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296284
- Contract number
- 26296284
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296284) issued on July 13, 2026, by Lubbock Christian University (Agency A0018) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 (Contract Type: TXMAS). The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), each for one unit each with immediate delivery (ARO of 0 days). The first line item is priced at $92.37, while the second line item is priced at $0.00. The total purchase order amount is $92.37. Both items are subject to the same contract terms and delivery date of July 13, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26296284
Order Date: 7/13/2026
Internal Tracking No.: 9863246717
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: 7/13/2026
1 EACH 92.37 $92.37
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $92.37
File details come from the government source that posted it. Updated .