26306931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306931
- Contract number
- 26306931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306931) issued on July 15, 2026, by Lubbock Independent School District (ISD) - S1523, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products headquartered in Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002).
The purchase order includes two line items for Grainger products under NIGP Code 45000, both scheduled for delivery on July 15, 2026, with zero days advance required. The first item is priced at $1,289.40 per unit with a quantity of one, while the second item is priced at $0.00 per unit with a quantity of one. The total order value is $1,289.40. 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), with the exemption claimed for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26306931
Order Date: 7/15/2026
Internal Tracking No.: 9932751721
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 1289.40 $1,289.40
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 $1,289.40
File details come from the government source that posted it. Updated .