Contract 26296860

Cedar Hill Independent School District (ISD) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26296860), covers the procurement of general commodity items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $99.32, with the vendor located in Austin, Texas.

The purchase order contains two line items, with the first line item priced at $99.32 for one unit and delivery scheduled for July 13, 2026. The second line item carries zero monetary value. Both items are designated for zero-day delivery on an "as requested/available" basis. Cedar Hill ISD, as a political subdivision of the State of Texas, is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable. The specific nature of the NIGP Code 45000 commodity items is not detailed in the available documentation beyond their classification as Grainger items.