26306908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306908
- Contract number
- 26306908
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306908) issued by Lubbock ISD - S1523, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order was generated on July 15, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002.
The order consists of two line items from Grainger, both classified under NIGP Code 45000, with a combined total of $801.77. Line item one is priced at $801.77 for one unit, while line item two has a unit price of $0.00 with no extended cost. Both items are to be delivered on the order date of July 15, 2026, with zero days advance required notice (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as a procurement for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306908
Order Date: 7/15/2026
Internal Tracking No.: 9933469018
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 801.77 $801.77
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 $801.77
File details come from the government source that posted it. Updated .