Contract 26273916
Texas Awarded
- Contract number
- 26273916
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Cedar Hill ISD
- Cumulative value
- $319.76
About this award
Cedar Hill Independent School District (ISD), located in Texas, awarded a purchase order totaling $319.76 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item carries a unit price of $319.76, while the second line item carries a unit price of $0.00. Delivery was specified for immediate shipment on the award date.
The goods were to be delivered to Cedar Hill ISD at its facility located in Cedar Hill, Texas 75104. As a public entity, Cedar Hill ISD claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the Grainger items procured is not detailed in the available documentation; however, the classification under NIGP Code 45000 typically encompasses supplies and materials within the general merchandise category. The purchase order allowed zero days for receipt of order processing.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $319.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26273916-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273916?
Contract 26273916 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on June 18, 2026.
How much is contract 26273916 worth?
Its cumulative value is $319.76.
Is contract 26273916 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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