Contract 26301245

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Cedar Hill Independent School District (S0575), a political subdivision of the State of Texas, under the TXMAS-25-45002 contract framework. The award was issued on July 14, 2026, with a total contract value of $412.15. The procured items are classified under NIGP Code 45000 and are identified as Grainger items, representing goods procurement rather than services. Delivery was scheduled for July 14, 2026, with zero days allowed for receipt of order, indicating an expedited delivery requirement. The goods were to be shipped to Cedar Hill ISD's location at PO Box 248, Cedar Hill, Texas 75104.

The purchase order comprised two line items, with the first item priced at $412.15 per unit (quantity one) and the second item priced at $0.00 per unit (quantity one), resulting in the total contract value of $412.15. While the specific product descriptions are not detailed in the available documentation beyond the NIGP classification, the transaction reflects a standard offline sale purchase order subject to Texas Comptroller of Public Accounts procurement regulations and exempt from federal and state excise and sales taxes under Texas Tax Code Section 151.309(4).