26218147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218147
- Contract number
- 26218147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218147) dated March 24, 2026, issued by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit at a unit price of $15.39, resulting in an extended price of $15.39. Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $15.39. The items are to be shipped to the Schertz-Cibolo-Universal City ISD at 1060 Elbel Road, Schertz, Texas 78154. The purchase order includes the standard State of Texas Federal Excise Tax exemption disclaimer and sales tax exemption certification.
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Text version
Offline Sale: Purchase Order PO No. 26218147
Order Date: 3/24/2026
Internal Tracking No.: 9634527908
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 15.39 $15.39
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $15.39
File details come from the government source that posted it. Updated .