Contract 26271067

Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc., dba Grainger, under the TXMAS-25-45002 master agreement framework on June 18, 2026. The awardee, a distributor located in Austin, Texas, was selected to supply Grainger items through this procurement vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $39.36, reflecting a minimal transaction processed as an offline sale purchase order.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated generically as Grainger items. Line Item 1 specifies one Grainger item at a unit price of $39.36, while Line Item 2 lists one Grainger item at no cost. Delivery was scheduled for immediate fulfillment on the order date with zero days advance receipt of order. As a state entity, Cedar Hill ISD is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products ordered remain unidentified in available documentation beyond the generic Grainger item classification.