Contract 26271654

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Cedar Hill Independent School District (ISD) in Texas on June 18, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework (Contract No. TXMAS-25-45002). The awardee, located at 7950 Research Boulevard in Austin, Texas, supplied goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total purchase order value was $107.58, with delivery to Cedar Hill ISD at PO Box 248 in Cedar Hill, Texas 75104. The purchase was processed as an offline sale purchase order (PO No. 26271654) with immediate delivery on the order date and qualified for both state and city sales tax exemption as well as federal excise tax exemption for use by a Texas political subdivision.

The contract encompassed two line items for Grainger products, with the first item priced at $107.58 per unit for a quantity of one unit, generating the total extended price of $107.58. The second line item carried a unit price of $0.00 for one unit and did not contribute to the total contract value. Given the minimal contract value and single-transaction nature of this purchase order, this award represents a routine procurement of general supplies or equipment through an established state cooperative purchasing agreement rather than a comprehensive service or supply contract.