Contract 26305986

Cedar Hill Independent School District (ISD) - S0575, a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002). The contract, identified as purchase order number 26305986, carries a total value of $127.94 and was processed through the Texas Comptroller of Public Accounts. The prime contractor, Grainger, is based in Austin, Texas.

The purchase order encompasses two line items, both classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $127.94, while the second line item carries a price of $0.00, with both items scheduled for delivery on July 15, 2026. The specific products or services procured are not detailed in the available documentation beyond their classification as Grainger items. As the procurement is for exclusive use by a Texas political subdivision, the transaction is exempt from state and city sales tax and Federal Excise Taxes, as applicable under Texas law.