26296443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296443
- Contract number
- 26296443
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296443) issued by Lubbock ISD - S1523, a Texas school district, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to addresses are both located in Lubbock, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as a state and local government purchase.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (0 days ARO). Line 1 specifies one unit at a unit price of $1,659.35, resulting in an extended price of $1,659.35. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,659.35. Both items are scheduled for delivery on July 13, 2026, the same date as the order placement. The order is signed by Bobby Pounds and includes a standard Texas tax exemption certificate noting the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26296443
Order Date: 7/13/2026
Internal Tracking No.: 9898963765
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: 7/13/2026
1 EACH 1659.35 $1,659.35
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 $1,659.35
File details come from the government source that posted it. Updated .