26306936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306936
- Contract number
- 26306936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306936) issued by Lubbock Independent School District (ISD) in Texas on July 15, 2026. The purchasing entity is Lubbock ISD - S1523, located at 1628 19th Street, Lubbock, TX 79401. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser contact available at (806) 219-0260.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $2,349.58, extending to $2,349.58. Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on the order date (7/15/2026) with zero days for arrival after order (ARO). The total purchase order value is $2,349.58. The order is issued under the State of Texas sales tax exemption certificate, exempting the purchase from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306936
Order Date: 7/15/2026
Internal Tracking No.: 9932751739
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 2349.58 $2,349.58
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 $2,349.58
File details come from the government source that posted it. Updated .