26313332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313332
- Contract number
- 26313332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313332) issued by Lubbock Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchase order is directed to Grainger's Austin, Texas location and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 comprises one unit priced at $49.92, with an extended price of $49.92. Line 2 comprises one unit priced at $0.00, with an extended price of $0.00. The total order value is $49.92. Both items are scheduled for delivery on July 28, 2026, with zero days advance request for order (ARO). Specific item descriptions and part numbers are not detailed in the purchase order document. The goods will be shipped to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26313332
Order Date: 7/28/2026
Internal Tracking No.: 9957312268
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 49.92 $49.92
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 $49.92
File details come from the government source that posted it. Updated .