Contract 26274338

Texas Awarded

Contract number
26274338
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cedar Hill ISD
Cumulative value
$1,020

About this award

Cedar Hill Independent School District (ISD), a Texas public entity located in S0575, awarded a purchase order totaling $1,020.16 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract agreement. Grainger, a national supplier based in Austin, Texas, served as the prime contractor for this transaction.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The first line item consists of one unit priced at $1,020.16, while the second line item contains one unit at no charge. Both items were scheduled for delivery on the order date of June 18, 2026, with zero days advance notice required. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes. Performance of this order occurred on the award date with immediate delivery requirements.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,020.16 $1,020.16

Files

File Type Posted
26274338-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26274338?

Contract 26274338 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on June 18, 2026.

How much is contract 26274338 worth?

Its cumulative value is $1,020.

Is contract 26274338 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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