Contract 26221979

W.W. Grainger, Inc. dba Grainger received a purchase order award from Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas on March 25, 2026. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) procurement program. The total contract value is $320.40, reflecting an offline purchase order transaction. The contract award is identified as TXMAS-25-45002 with purchase order number 26221979.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item consists of one unit at a unit price of $320.40, while the second line item lists one unit at no additional cost. The purchase order is subject to Texas state and local sales tax exemptions as claimed by the state entity, with the State of Texas exempt from all Federal Excise Taxes except as otherwise noted in the contract. No specific period of performance beyond the award date of March 25, 2026 is identified in the available documentation.