25217468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217468
- Contract number
- 25217468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217468) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Texas, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is dated 7/31/2025.
The purchase order is for a single Grainger item, procured under the TXMAS-25-45002 contract with a contract type of TXMAS. The item is priced at $74.04, with a total order amount of $74.04. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The order will be shipped to the Schertz-Cibolo-Universal City ISD at 1060 Elbel Road in Schertz, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217468
Order Date: 7/31/2025
Internal Tracking No.: 9592608419
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Schertz-Cibolo-Universal City ISD - S0941
1060 ELBEL ROAD
SCHERTZ Texas 78154
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Schertz-Cibolo-Universal City ISD - S0941
(210) 945-6223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 74.04 $74.04
Total $74.04
File details come from the government source that posted it. Updated .