Contract 26300588

On July 14, 2026, the State of Texas Comptroller of Public Accounts—Statewide Procurement Division, acting on behalf of Lubbock State School (identified as Organization 687), awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under contract TXMAS-25-45002. The vendor is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order, numbered 26300588, carries a total contract value of $4,767.22 and was executed with a delivery date of July 14, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both designated as Grainger items. Line Item 1 specifies one unit at a unit price of $4,767.22, representing the full contract value. Line Item 2 specifies one unit at a zero dollar unit price. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the procured items are not detailed in the available documentation beyond their classification as Grainger supplies.