Contract 26222540

Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 25, 2026, under Texas contract TXMAS-25-45002. The contractor, located in Austin, Texas, was selected to supply maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26222540, consists of two line items for Grainger items, with the first item priced at $522.39 per unit and the second item valued at $0.00. The total contract value is $522.39.

The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the public education entity. Shipment was directed to Cedar Hill ISD's address at Post Office Box 248, Cedar Hill, Texas 75104. The contract award documentation does not specify a defined performance period beyond the award date, indicating this represents a transaction-specific purchase order rather than a blanket or requirements contract.