Contract 26281777

Texas Awarded

Contract number
26281777
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cedar Hill ISD
Cumulative value
$10.14

About this award

Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The cumulative contract value is $10.14. The purchase order covers two Grainger items classified under NIGP code 45000, with delivery and performance occurring at Cedar Hill ISD's location in Cedar Hill, Texas 75104. Both line items are scheduled for delivery on June 23, 2026, requiring zero days advance notice.

The specific products being procured are identified as "Grainger items" within the purchase order documentation; however, the actual product descriptions and technical specifications are not detailed in the available contract materials. Line Item 1 is valued at $10.14 per unit for one item, while Line Item 2 carries a unit price of $0.00 for one item. As a tax-exempt governmental entity, Cedar Hill ISD processed the order through the Texas Comptroller of Public Accounts and claimed exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $10.14 $10.14

Files

File Type Posted
26281777-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281777?

Contract 26281777 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on June 23, 2026.

How much is contract 26281777 worth?

Its cumulative value is $10.14.

Is contract 26281777 an order under another contract?

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

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