26313545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313545
- Contract number
- 26313545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313545) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School – 687. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9949020391.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items sourced under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $375.48, resulting in an extended price of $375.48, with zero days allowance for receipt and a delivery date of July 28, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00, with identical delivery terms. The total order value is $375.48. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313545
Order Date: 7/28/2026
Internal Tracking No.: 9949020391
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 375.48 $375.48
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 $375.48
File details come from the government source that posted it. Updated .