Contract 26314658

Texas Awarded

Contract number
26314658
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cedar Hill ISD
Cumulative value
$75.76

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $75.76 by Cedar Hill Independent School District (ISD) in Texas on July 29, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The awardee, headquartered in Austin, Texas, is supplying general supplies identified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, with delivery scheduled for July 29, 2026, and no advance ordering requirement.

The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. Cedar Hill ISD, located in Cedar Hill, Texas 75104, serves as both the contracting organization and billing address for this offline sale purchase order. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and authorized by Bobby Pounds. While the specific product descriptions are referenced only as "Grainger items," the contract represents a routine supply acquisition through an established state multiple award schedule vehicle.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $75.76 $75.76

Files

File Type Posted
26314658-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314658?

Contract 26314658 was awarded to W.W. Grainger, Inc. dba Grainger by Cedar Hill ISD in Texas on July 29, 2026.

How much is contract 26314658 worth?

Its cumulative value is $75.76.

Is contract 26314658 an order under another contract?

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

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