26306897-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26306897
- Contract number
- 26306897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306897) issued by Lubbock ISD (S1523), a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a distributor based in Austin, Texas. The order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is conducted under the TXMAS-25-45002 contract and is subject to Texas state and city sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger items with identical delivery specifications (same-day delivery as of the order date). Line 1 consists of one unit at a unit price of $253.68, generating an extended price of $253.68. Line 2 consists of one unit priced at $0.00, resulting in no extended cost. The total order value is $253.68. Both items utilize NIGP commodity code 45000 and are subject to zero days advance receipt of order (ARO) for delivery. The specific products ordered are not detailed in the line item descriptions, identified only as generic "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26306897
Order Date: 7/15/2026
Internal Tracking No.: 9933469026
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 253.68 $253.68
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 $253.68
File details come from the government source that posted it. Updated .