26218434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218434
- Contract number
- 26218434
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218434) issued on March 24, 2026, by Schertz-Cibolo-Universal City Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact is listed with phone number (210) 945-6223.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $232.98 for an extended price of $232.98, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total purchase order value is $232.98. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The purchase order carries Internal Tracking Number 9638579210.
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Text version
Offline Sale: Purchase Order PO No. 26218434
Order Date: 3/24/2026
Internal Tracking No.: 9638579210
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 232.98 $232.98
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $232.98
File details come from the government source that posted it. Updated .