26301125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301125
- Contract number
- 26301125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301125) dated July 14, 2026, issued by Lubbock Independent School District (Lubbock ISD - S1523) located in Lubbock, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract.
The purchase order includes two line items, both classified under NIGP Code 45000, identified as Grainger items with a delivery date of July 14, 2026 and zero days advance required order (ARO). The first line item is priced at $2,373.47 for one unit, while the second line item is priced at $0.00. The total order value is $2,373.47. As a state entity, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301125
Order Date: 7/14/2026
Internal Tracking No.: 9869607839
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: 7/14/2026
1 EACH 2373.47 $2,373.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $2,373.47
File details come from the government source that posted it. Updated .