Contract 26235628

Texas Awarded

Contract number
26235628
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cedar Hill ISD
Cumulative value
$1,929

About this award

Cedar Hill Independent School District (ISD), a Texas public school entity located in S0575, awarded a purchase order totaling $1,928.64 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The award was issued under contract TXMAS-25-45002, governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance of the purchase order is directed to Cedar Hill ISD's location at PO Box 248, Cedar Hill, Texas 75104.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items. Line Item 1 specifies one unit with a unit price of $1,928.64, while Line Item 2 specifies one unit at a unit price of $0.00. The specific products or services associated with these line items are not detailed in the available documentation; however, they fall within Grainger's standard industrial supply and maintenance inventory. As a state entity, Cedar Hill ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,928.64 $1,928.64

Files

File Type Posted
26235628-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26235628?

Contract 26235628 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on March 31, 2026.

How much is contract 26235628 worth?

Its cumulative value is $1,929.

Is contract 26235628 an order under another contract?

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

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