26313541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313541
- Contract number
- 26313541
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313541) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 28, 2026. The purchasing agency is Lubbock State School – 687. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order includes two line items, both Grainger items classified under NIGP Code 45000, each with a quantity of one unit. Line item 1 carries a unit price of $625.62 with an extended price of $625.62. Line item 2 is priced at $0.00 with no extended charge. The total order value is $625.62. Both items have a delivery ARO of zero days with a delivery date of July 28, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26313541
Order Date: 7/28/2026
Internal Tracking No.: 9966130594
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 State School - 687
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 625.62 $625.62
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 $625.62
File details come from the government source that posted it. Updated .