26306902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306902
- Contract number
- 26306902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306902) issued by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on July 15, 2026, and reflects a transaction under the TXMAS-25-45002 contract framework. The order is being shipped to Lubbock ISD's facility located at 1628 19th Street, Lubbock, Texas 79401.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under the TXMAS contract type. Line 1 specifies one unit of a Grainger item at a unit price of $360.26, with an extended price of $360.26 and a delivery date of July 15, 2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $360.26. As a state entity, Lubbock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306902
Order Date: 7/15/2026
Internal Tracking No.: 9933127558
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 360.26 $360.26
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 $360.26
File details come from the government source that posted it. Updated .