26306845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306845
- Contract number
- 26306845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306845) dated July 15, 2026, issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $94.03 for an extended price of $94.03, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $94.03. Both items have a delivery date of July 15, 2026, with zero days advance receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision. The purchase order is subject to federal excise tax exemptions as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306845
Order Date: 7/15/2026
Internal Tracking No.: 9916788483
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: 7/15/2026
1 EACH 94.03 $94.03
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 $94.03
File details come from the government source that posted it. Updated .