Contract 26272292

W.W. Grainger, Inc. dba Grainger received a purchase order award from Cedar Hill Independent School District (ISD) - S0575, a Texas public entity, under the TXMAS-25-45002 master agreement contract. The award was issued on June 18, 2026, with a cumulative contract value of $469.02. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. The first line item is priced at $469.02 per unit for one unit, while the second line item carries no additional cost. Both items are sourced from Grainger's inventory and qualify for Texas state and local sales tax exemption.

Performance of the contract took place in Cedar Hill, Texas, with shipment directed to Cedar Hill ISD at Post Office Box 248, Cedar Hill, Texas 75104. The purchasing agent for the transaction was the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery was scheduled for immediate fulfillment on the order date with no advance order requirement. As a relatively modest purchase order, this award represents a single transaction for general commodities under an established master agreement framework rather than an ongoing service delivery contract with a defined performance period.