26304510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304510
- Contract number
- 26304510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304510) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School – 687. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026. The purchase order is an offline sale transaction under the TXMAS-25-45002 contract.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items with zero days delivery required and a delivery date of 7/15/2026. The first line item is priced at $63.86 per unit for one unit, and the second line item is priced at $0.00 per unit for one unit. The total order value is $63.86. The State of Texas has invoked its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26304510
Order Date: 7/15/2026
Internal Tracking No.: 9918144479
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 State School - 687
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: 7/15/2026
1 EACH 63.86 $63.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $63.86
File details come from the government source that posted it. Updated .