26306867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306867
- Contract number
- 26306867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306867) issued by Lubbock Independent School District (ISD) - S1523, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract framework. The purchasing transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 items from Grainger with zero days required for delivery (Delivery ARO). Line 1 specifies a single Grainger item priced at $530.70, generating an extended price of $530.70. Line 2 lists a second Grainger item at no cost ($0.00 extended price). The total order value is $530.70. Both items are scheduled for delivery on July 15, 2026, with the shipment directed to Lubbock ISD's facility at 1628 19th Street, Lubbock, Texas 79401. The order is exempt from federal excise taxes as applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26306867
Order Date: 7/15/2026
Internal Tracking No.: 9925979081
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 530.70 $530.70
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 $530.70
File details come from the government source that posted it. Updated .