Contract 26280562
Texas Awarded
- Contract number
- 26280562
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Cedar Hill ISD
- Cumulative value
- $11.08
About this award
Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide master agreement contract on June 20, 2026. The contract was issued to procure supplies inventory items classified under NIGP Code 45000. The purchase order, designated as PO No. 26280562, reflects a cumulative contract value of $11.08 and was fulfilled for delivery to Cedar Hill ISD's facilities located in Cedar Hill, Texas 75104. The supplies are classified as Grainger items, with scheduled delivery on June 22, 2026.
The purchase order encompasses two line items, with the first item priced at $11.08 per unit and the second item provided at no cost. Both items are designated for exclusive use by the Texas political subdivision and are exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). The contract represents a transactional purchase order rather than an ongoing supply agreement, with performance completed upon delivery of the specified quantities on the scheduled delivery date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $11.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26280562-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280562?
Contract 26280562 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on June 20, 2026.
How much is contract 26280562 worth?
Its cumulative value is $11.08.
Is contract 26280562 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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