26306891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306891
- Contract number
- 26306891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306891) issued by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the State of Texas Statewide Procurement Division framework and utilizes the TXMAS contract (Contract No. TXMAS-25-45002). The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas public subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger Items with immediate delivery (ARO of 0 days) on the order date. The first line item is priced at $103.20 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $103.20. Both items are scheduled for delivery to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. The purchase order specifies that Texas is exempt from Federal Excise Taxes except as individually noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26306891
Order Date: 7/15/2026
Internal Tracking No.: 9932751713
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 103.20 $103.20
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 $103.20
File details come from the government source that posted it. Updated .