Contract 26218678

Texas Awarded

Contract number
26218678
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cedar Hill ISD
Cumulative value
$2,820

About this award

Cedar Hill Independent School District (ISD) in Cedar Hill, Texas awarded a purchase order valued at $2,820.16 to W.W. Grainger, Inc., dba Grainger on March 24, 2026. The contract, designated TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle. The prime contractor, Grainger, is located in Austin, Texas, and the procured items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies).

The purchase order comprises two line items, with the first line item consisting of one Grainger item at a unit price of $2,820.16 and the second line item listing an additional Grainger item at no charge. Performance and delivery are directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104. As a procurement by a Texas political subdivision, the order is exempt from Texas sales tax. The specific product descriptions are not detailed in the available documentation beyond the generic classification as Grainger items under general supplies.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $2,820.16 $2,820.16

Files

File Type Posted
26218678-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218678?

Contract 26218678 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on March 24, 2026.

How much is contract 26218678 worth?

Its cumulative value is $2,820.

Is contract 26218678 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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