26306850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306850
- Contract number
- 26306850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306850) issued by Lubbock Independent School District (ISD) - S1523, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas sales and use tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger products under NIGP Code 45000 (supplies and materials). Line 1 specifies one unit priced at $244.40 for an extended price of $244.40, with a delivery date of 7/15/2026 and zero days ARO (after receipt of order). Line 2 specifies one unit at no cost ($0.00 extended price) with identical delivery terms. The total purchase order value is $244.40. Both items are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, TX 79401. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306850
Order Date: 7/15/2026
Internal Tracking No.: 9916851513
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 244.40 $244.40
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 $244.40
File details come from the government source that posted it. Updated .