Grainger items
Texas Awarded
- Contract number
- 26233547
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Cedar Hill ISD
- Cumulative value
- $326.40
About this award
Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under contract TXMAS-25-45002. The award was issued on March 31, 2026, with a total contract value of $326.40. The purchase order encompasses Grainger items classified under NIGP Code 45000, consisting of a single line item with a quantity of one unit at a unit price of $326.40.
The specific products or services to be delivered under this contract are not detailed in the available documentation. Billing and shipping are directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as from Federal Excise Taxes. No distinct period of performance is specified in the contract award materials provided.
Line items
| Item | Total |
|---|---|
| Grainger items | $326.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26233547-0.pdf |
Updated .
Quick answers
Who was awarded contract 26233547?
Contract 26233547 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on March 31, 2026.
How much is contract 26233547 worth?
Its cumulative value is $326.40.
Is contract 26233547 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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