26306855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306855
- Contract number
- 26306855
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306855) issued on July 15, 2026, by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to a state and local sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, with delivery scheduled for July 15, 2026 (same-day delivery with zero days ARO). Line item 1 consists of one unit priced at $368.70, while line item 2 consists of one unit at no charge ($0.00). The total order value is $368.70. Both items are classified under NIGP Code 45000. The specific product descriptions are not detailed in the document, identified only as "Grainger Item." The order is exempt from federal excise taxes and includes the State of Texas sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26306855
Order Date: 7/15/2026
Internal Tracking No.: 9916851505
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 368.70 $368.70
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 $368.70
File details come from the government source that posted it. Updated .