26296985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296985
- Contract number
- 26296985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296985) issued by Lubbock ISD, a Texas public school district, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The purchase order was placed on July 13, 2026, and is being billed to and shipped to Lubbock ISD located at 1628 19th Street, Lubbock, Texas 79401. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002, both classified under NIGP Code 45000. The first item is priced at $2,697.90, while the second item carries a zero cost. Both items are ordered in a quantity of one each with immediate delivery (ARO of 0 days) on July 13, 2026. The total contract value is $2,697.90. The purchase order was initiated by the Lubbock ISD procurement office, with contact information provided for the agency purchaser at (806) 219-0260.
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Text version
Offline Sale: Purchase Order PO No. 26296985
Order Date: 7/13/2026
Internal Tracking No.: 9891465917
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 2697.90 $2,697.90
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 $2,697.90
File details come from the government source that posted it. Updated .