26297523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297523
- Contract number
- 26297523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297523) issued by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. The first item is priced at $220.30 per unit (1 each), while the second item carries a unit price of $0.00 (1 each). The total contract value is $220.30. Both items are subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision. The delivery address is Lubbock ISD at 1628 19th Street, Lubbock, TX 79401.
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Text version
Offline Sale: Purchase Order PO No. 26297523
Order Date: 7/13/2026
Internal Tracking No.: 9895154715
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 220.30 $220.30
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 $220.30
File details come from the government source that posted it. Updated .