Contract 26292853
Texas Awarded
- Contract number
- 26292853
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Cedar Hill ISD
- Cumulative value
- $18.20
About this award
Cedar Hill Independent School District (ISD) in Cedar Hill, Texas awarded a purchase order valued at $18.20 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26292853) was issued to Grainger's Austin, Texas location for delivery to Cedar Hill ISD in Cedar Hill, Texas. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $18.20 and the second line item at no charge.
The items procured are general supplies consistent with Grainger's product catalog and were delivered on July 10, 2026, with zero days after receipt order (ARO). As the procurement is for the exclusive use of a Texas political subdivision, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine procurement of supplies by a public school district through an established statewide contract mechanism.
Line items
| Item | Total |
|---|---|
| Grainger item | $18.20 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26292853-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292853?
Contract 26292853 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on July 10, 2026.
How much is contract 26292853 worth?
Its cumulative value is $18.20.
Is contract 26292853 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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