Contract 26234756

Cedar Hill Independent School District (ISD) in Cedar Hill, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract. The contracting organization, identified by code S0575, procured industrial supplies through this transaction. Grainger, an industrial supply contractor based in Austin, Texas, served as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption as a procurement for the exclusive use of a Texas political subdivision.

The purchase order comprised two line items, both classified as Grainger items under National Institute of Governmental Purchasing (NIGP) commodity code 45000. The first line item was priced at $30.40, while the second line item carried a unit price of $0.00, resulting in a total order value of $30.40. Both items were measured in units (EACH) with a quantity of one each. The billing address was Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104, with the shipment destination listed as the United States. The specific nature of the industrial products procured under this purchase order cannot be determined from the available documentation.