26306873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306873
- Contract number
- 26306873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306873) issued by Lubbock Independent School District (Lubbock ISD - S1523), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was executed on July 15, 2026, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The order is subject to Texas state and local sales tax exemptions as claimed by the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (zero days after receipt of order) scheduled for July 15, 2026. Line item 1 specifies a single unit priced at $966.69, while line item 2 specifies a single unit at no cost ($0.00). The total order value is $966.69. No federal excise taxes apply to this purchase, consistent with the State of Texas tax exemption status. The order will be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26306873
Order Date: 7/15/2026
Internal Tracking No.: 9925975618
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 966.69 $966.69
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 $966.69
File details come from the government source that posted it. Updated .