26313549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313549
- Contract number
- 26313549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313549) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock State School – 687. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was issued on July 28, 2026, with an internal tracking number of 9965531735.
The purchase order encompasses two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery (0 days ARO) on July 28, 2026. Line item 1 is priced at $190.50 per unit for a quantity of 1 each, while line item 2 has a unit price of $0.00 for a quantity of 1 each. The total order value is $190.50. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as it is being acquired for the exclusive use of a Texas public entity. No specific commodity descriptions are provided in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26313549
Order Date: 7/28/2026
Internal Tracking No.: 9965531735
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 190.50 $190.50
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 $190.50
File details come from the government source that posted it. Updated .