Contract 26278711
Texas Awarded
- Contract number
- 26278711
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Cedar Hill ISD
- Cumulative value
- $273.71
About this award
Cedar Hill Independent School District (ISD) in Cedar Hill, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Multiple Award Schedule (TXMAS) procurement contract TXMAS-25-45002. The contract, administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, is valued at $273.71 and covers supplies procured through Grainger's catalog of products. Performance is specified for Cedar Hill, Texas, with delivery required on the order date of June 19, 2026.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item priced at $273.71 and the second line item at no charge. As a state entity, Cedar Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction purchase order with zero days allowed for receipt from the delivery date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $273.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26278711-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278711?
Contract 26278711 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on June 19, 2026.
How much is contract 26278711 worth?
Its cumulative value is $273.71.
Is contract 26278711 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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