Contract 26238040

Cedar Hill Independent School District (ISD), located in Texas, awarded a purchase order totaling $231.11 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). The award was issued on March 31, 2026, and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general commodities). The purchase order encompasses two line items from Grainger's product catalog; however, specific commodity descriptions are not detailed in the available documentation. The transaction was executed as a tax-exempt purchase under Texas Tax Code Section 151.309(4), with delivery directed to Cedar Hill ISD at PO Box 248, Cedar Hill, Texas 75104.

The contract represents a single purchase transaction rather than an ongoing service delivery arrangement. W.W. Grainger, Inc., a major supplier of maintenance, repair, and operations products headquartered in Austin, Texas, served as the prime contractor fulfilling this procurement through the established TXMAS state contract vehicle. The relatively modest purchase value of approximately $231 reflects a routine supplies acquisition by the school district through an existing state cooperative purchasing agreement, streamlining the procurement process while leveraging negotiated TXMAS pricing terms.