26313326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313326
- Contract number
- 26313326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313326) dated July 28, 2026, issued by Lubbock Independent School District (Lubbock ISD - S1523) to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit priced at $146.51 with an extended price of $146.51, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total contract value is $146.51. Specific item descriptions are not detailed in the purchase order; however, both items reference the same underlying state contract and share identical delivery terms. The order is to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26313326
Order Date: 7/28/2026
Internal Tracking No.: 9957312250
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: 7/28/2026
1 EACH 146.51 $146.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $146.51
File details come from the government source that posted it. Updated .