Contract 26237991

On March 31, 2026, Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, identified as Purchase Order No. 26237991, reflects a cumulative value of $390.33 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contracting organization, Cedar Hill ISD—a political subdivision located in Cedar Hill, Texas—procured facilities and maintenance supplies through this transaction.

The purchase order comprises two line items for generic Grainger items, with one unit priced at $390.33 and a second unit at no charge, resulting in a total order value of $390.33. Specific product descriptions are not detailed in the available documentation; however, the procurement is consistent with Grainger's classification as a facilities and maintenance supplier. The order was billed and shipped to Cedar Hill ISD's facility in Cedar Hill, Texas. As a state and local government entity, Cedar Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or special set-asides are referenced in connection with this purchase order.